Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,532,802
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,124,025
Other
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,412,736
$35,513,477
+3%
Membership Dues
$0
$0
-
Investments
$64,828
$19,325
-70%
Other
$0
$0
-
Total Revenues
$34,477,564
$35,532,802
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,475
$175,933
-10%
Fees to Service Providers
$100,570
$126,277
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,378,264
$35,821,815
-2%
Total Expenses
$36,674,309
$36,124,025
-2%
Net income
2023
2024
Change
Net income
-$2,196,745
-$591,223
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$36,674,309
$36,124,025
-2%