Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,343,431
Program Services
97%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,584,880
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Other
11%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,457,632
$9,993,513
-4%
Membership Dues
$0
$0
-
Investments
$196,072
$176,767
-10%
Other
-$119,145
$173,151
-245%
Total Revenues
$10,534,559
$10,343,431
-2%
Expenses
2023
2024
Change
Grants
$550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,303,566
$5,688,510
-10%
Fees to Service Providers
$1,272,046
$1,483,296
+17%
Advertising & Promotion
$75,380
$16,206
-79%
Offices, Occupancy & IT
$1,424,674
$1,514,097
+6%
Interest
$141,514
$112,771
-20%
Depreciation
$752,548
$631,069
-16%
Other
$1,242,797
$1,138,931
-8%
Total Expenses
$11,213,075
$10,584,880
-6%
Net income
2023
2024
Change
Net income
-$678,516
-$241,449
+64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,213,075
$10,584,880
-6%