Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,753,635
Other
67%
Investments
22%
Program Services
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,842,179
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,536
$139,302
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,189,482
$2,775,052
-13%
Membership Dues
$0
$0
-
Investments
$6,055,824
$5,692,497
-6%
Other
$17,960,206
$17,146,784
-5%
Total Revenues
$27,505,048
$25,753,635
-6%
Expenses
2023
2024
Change
Grants
$89,925
$62,223
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,193,222
$19,756,136
+3%
Fees to Service Providers
$488,270
$326,820
-33%
Advertising & Promotion
$1,019,063
$1,005,842
-1%
Offices, Occupancy & IT
$2,226,598
$2,186,302
-2%
Interest
$0
$0
-
Depreciation
$436,930
$463,438
+6%
Other
$6,470,694
$6,041,418
-7%
Total Expenses
$29,924,702
$29,842,179
0%
Net income
2023
2024
Change
Net income
-$2,419,654
-$4,088,544
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$23,142,603
$22,269,101
-4%
Admin
$6,782,099
$7,573,078
+12%
Fundraising
$0
$0
-
Total Expenses
$29,924,702
$29,842,179
0%