Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,415,926
Other
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,896,125
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$195,505
$226,323
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,584
$19,907
-44%
Other
$25,238,445
$22,169,696
-12%
Total Revenues
$25,469,534
$22,415,926
-12%
Expenses
2023
2024
Change
Grants
$55,937
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,880,224
$18,697,739
-1%
Fees to Service Providers
$241,270
$113,229
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$458,533
$1,334,036
+191%
Interest
$189,629
$188,615
-1%
Depreciation
$415,288
$411,640
-1%
Other
$4,767,499
$3,150,866
-34%
Total Expenses
$25,008,380
$23,896,125
-4%
Net income
2023
2024
Change
Net income
+$461,154
-$1,480,199
-421%