Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,575,542
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,789,886
Salaries & Benefits
47%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,574,648
$1,171,869
-74%
Other
$16,741,159
$11,403,673
-32%
Total Revenues
$21,315,807
$12,575,542
-41%
Expenses
2023
2024
Change
Grants
$262,173
$216,087
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,865,457
$6,049,478
+3%
Fees to Service Providers
$781,275
$1,175,793
+50%
Advertising & Promotion
$305,703
$458,774
+50%
Offices, Occupancy & IT
$1,626,264
$1,717,685
+6%
Interest
$255,053
$0
-100%
Depreciation
$505,826
$454,513
-10%
Other
$3,026,384
$2,717,556
-10%
Total Expenses
$12,628,135
$12,789,886
+1%
Net income
2023
2024
Change
Net income
+$8,687,672
-$214,344
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$5,851,683
$6,529,309
+12%
Admin
$6,776,323
$6,260,577
-8%
Fundraising
$129
$0
-100%
Total Expenses
$12,628,135
$12,789,886
+1%
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