Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,432,609
Program Services
98%
Other
<1%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$18,806,358
Other
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,599,103
$18,128,168
-12%
Membership Dues
$64,241
$70,294
+9%
Investments
$21,117
$92,105
+336%
Other
$0
$142,042
-
Total Revenues
$20,684,461
$18,432,609
-11%
Expenses
2023
2024
Change
Grants
$22,125
$10,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,797,514
$4,745,122
-18%
Fees to Service Providers
$350,528
$267,666
-24%
Advertising & Promotion
$60,383
$69,061
+14%
Offices, Occupancy & IT
$1,329,372
$1,771,850
+33%
Interest
$29,914
$29,439
-2%
Depreciation
$280,412
$293,804
+5%
Other
$12,675,724
$11,619,416
-8%
Total Expenses
$20,545,972
$18,806,358
-8%
Net income
2023
2024
Change
Net income
+$138,489
-$373,749
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,545,972
$18,806,358
-8%