Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,881,729
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,292,426
Other
89%
Salaries & Benefits
8%
Benefits to Members
2%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$88,266
$93,163
+6%
Fundraising Events
$0
$0
-
Program Services
$26,223,685
$29,320,700
+12%
Membership Dues
$0
$0
-
Investments
$63,395
$322,396
+409%
Other
$568,963
$145,470
-74%
Total Revenues
$26,944,309
$29,881,729
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$510,252
-
Salaries & Benefits
$1,808,566
$2,144,825
+19%
Fees to Service Providers
$222,251
$249,363
+12%
Advertising & Promotion
$39,791
$39,500
-1%
Offices, Occupancy & IT
$65,845
$97,163
+48%
Interest
$0
$0
-
Depreciation
$163,479
$181,437
+11%
Other
$25,207,676
$25,069,886
-1%
Total Expenses
$27,507,608
$28,292,426
+3%
Net income
2023
2024
Change
Net income
-$563,299
+$1,589,303
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$23,910,687
$24,470,181
+2%
Admin
$3,596,921
$3,822,245
+6%
Fundraising
$0
$0
-
Total Expenses
$27,507,608
$28,292,426
+3%