Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,236,983
Program Services
97%
Membership Dues
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$17,174,369
Salaries & Benefits
64%
Other
26%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$497,083
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,315,186
$16,655,650
+16%
Membership Dues
$0
$449,637
-
Investments
$94,146
$131,696
+40%
Other
$0
$0
-
Total Revenues
$14,906,415
$17,236,983
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,406,285
$11,063,411
+6%
Fees to Service Providers
$574,639
$513,567
-11%
Advertising & Promotion
$70,433
$0
-100%
Offices, Occupancy & IT
$506,521
$460,805
-9%
Interest
$58,438
$45,235
-23%
Depreciation
$656,841
$697,723
+6%
Other
$3,733,963
$4,393,628
+18%
Total Expenses
$16,007,120
$17,174,369
+7%
Net income
2023
2024
Change
Net income
-$1,100,705
+$62,614
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$13,917,839
$14,679,973
+5%
Admin
$2,089,281
$2,494,396
+19%
Fundraising
$0
$0
-
Total Expenses
$16,007,120
$17,174,369
+7%