Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,656,455
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,897,845
Grants
63%
Advertising & Promotion
11%
Salaries & Benefits
8%
Other
7%
Benefits to Members
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,029,670
$14,465,371
+3%
Membership Dues
$0
$0
-
Investments
$156,049
$190,249
+22%
Other
$73,137
$835
-99%
Total Revenues
$14,258,856
$14,656,455
+3%
Expenses
2023
2024
Change
Grants
$11,092,307
$10,002,043
-10%
Benefits to Members
$1,188,404
$886,868
-25%
Salaries & Benefits
$1,240,616
$1,347,316
+9%
Fees to Service Providers
$444,263
$580,103
+31%
Advertising & Promotion
$1,620,106
$1,724,753
+6%
Offices, Occupancy & IT
$151,991
$157,533
+4%
Interest
$0
$0
-
Depreciation
$60,318
$64,771
+7%
Other
$1,284,041
$1,134,458
-12%
Total Expenses
$17,082,046
$15,897,845
-7%
Net income
2023
2024
Change
Net income
-$2,823,190
-$1,241,390
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,082,046
$15,897,845
-7%