Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,320,217
Program Services
94%
Investments
4%
Membership Dues
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$11,749,428
Other
50%
Depreciation
24%
Salaries & Benefits
19%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$40,000
-
Fundraising Events
$0
$0
-
Program Services
$9,668,801
$8,777,732
-9%
Membership Dues
$102,231
$112,000
+10%
Investments
$299,494
$373,730
+25%
Other
$11,997
$16,755
+40%
Total Revenues
$10,082,523
$9,320,217
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,079,851
$2,271,017
+9%
Fees to Service Providers
$788,507
$344,332
-56%
Advertising & Promotion
$172,593
$219,595
+27%
Offices, Occupancy & IT
$213,559
$215,013
+1%
Interest
$0
$0
-
Depreciation
$2,831,983
$2,847,231
+1%
Other
$6,857,190
$5,852,240
-15%
Total Expenses
$12,943,683
$11,749,428
-9%
Net income
2023
2024
Change
Net income
-$2,861,160
-$2,429,211
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$11,767,763
$10,588,378
-10%
Admin
$1,175,920
$1,161,050
-1%
Fundraising
$0
$0
-
Total Expenses
$12,943,683
$11,749,428
-9%