Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,745,781
Program Services
88%
Investments
7%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,666,848
Salaries & Benefits
40%
Other
36%
Advertising & Promotion
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,617,891
$18,246,341
-7%
Membership Dues
$0
$0
-
Investments
$1,244,785
$1,468,019
+18%
Other
$7,785
$1,031,421
+13149%
Total Revenues
$20,870,461
$20,745,781
-1%
Expenses
2023
2024
Change
Grants
$276,151
$354,353
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,050,515
$8,969,200
+11%
Fees to Service Providers
$1,599,981
$1,680,422
+5%
Advertising & Promotion
$1,283,315
$1,837,596
+43%
Offices, Occupancy & IT
$1,700,834
$1,514,987
-11%
Interest
$0
$0
-
Depreciation
$83,406
$91,175
+9%
Other
$5,492,162
$8,219,115
+50%
Total Expenses
$18,486,364
$22,666,848
+23%
Net income
2023
2024
Change
Net income
+$2,384,097
-$1,921,067
-181%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,486,364
$22,666,848
+23%