Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,338,521
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,510,965
Fees to Service Providers
71%
Salaries & Benefits
16%
Other
6%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,948,005
$35,943,781
-3%
Membership Dues
$0
$0
-
Investments
$2,217,408
$2,285,600
+3%
Other
-$124,258
$109,140
-188%
Total Revenues
$39,041,155
$38,338,521
-2%
Expenses
2023
2024
Change
Grants
$0
$345,261
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,831,738
$6,560,642
-4%
Fees to Service Providers
$28,523,013
$29,502,468
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,237,453
$2,371,583
-44%
Interest
$0
$0
-
Depreciation
$23,686
$49,336
+108%
Other
$3,382,221
$2,681,675
-21%
Total Expenses
$42,998,111
$41,510,965
-3%
Net income
2023
2024
Change
Net income
-$3,956,956
-$3,172,444
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,998,111
$41,510,965
-3%