Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,151,524
Other
50%
Program Services
45%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,948,278
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
2%
Grants
1%
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
$9,413,665
$9,450,137
+0%
Membership Dues
$0
$0
-
Investments
$1,281,556
$1,220,203
-5%
Other
$6,598,610
$10,481,184
+59%
Total Revenues
$17,293,831
$21,151,524
+22%
Expenses
2023
2024
Change
Grants
$435,181
$270,144
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,903,798
$17,765,547
+5%
Fees to Service Providers
$1,667,922
$1,848,611
+11%
Advertising & Promotion
$194,929
$420,268
+116%
Offices, Occupancy & IT
$2,368,978
$2,126,004
-10%
Interest
$0
$0
-
Depreciation
$153,294
$163,773
+7%
Other
$530,160
$1,353,931
+155%
Total Expenses
$22,254,262
$23,948,278
+8%
Net income
2023
2024
Change
Net income
-$4,960,431
-$2,796,754
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$14,738,857
$14,811,988
+0%
Admin
$7,515,405
$9,136,290
+22%
Fundraising
$0
$0
-
Total Expenses
$22,254,262
$23,948,278
+8%