Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,603,785
Program Services
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,839,535
Salaries & Benefits
39%
Other
27%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,642,444
$26,563,031
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,941,414
$3,040,754
+57%
Total Revenues
$27,583,858
$29,603,785
+7%
Expenses
2023
2024
Change
Grants
$426,500
$258,300
-39%
Benefits to Members
$372,202
$0
-100%
Salaries & Benefits
$10,984,672
$11,374,874
+4%
Fees to Service Providers
$6,449,863
$6,247,325
-3%
Advertising & Promotion
$197,314
$139,398
-29%
Offices, Occupancy & IT
$2,083,367
$2,052,739
-1%
Interest
$288,392
$312,130
+8%
Depreciation
$657,172
$687,616
+5%
Other
$8,941,633
$7,767,153
-13%
Total Expenses
$30,401,115
$28,839,535
-5%
Net income
2023
2024
Change
Net income
-$2,817,257
+$764,250
-127%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,401,115
$28,839,535
-5%