Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,766,172
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,047,426
Other
77%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,214,182
$32,698,909
+8%
Membership Dues
$0
$0
-
Investments
$524,171
$749,602
+43%
Other
$75,098
$317,661
+323%
Total Revenues
$30,813,451
$33,766,172
+10%
Expenses
2023
2024
Change
Grants
$28,750
$132,500
+361%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,023,477
$2,530,952
-16%
Advertising & Promotion
$935,432
$1,393,797
+49%
Offices, Occupancy & IT
$2,806,862
$3,409,868
+21%
Interest
$0
$4,960
-
Depreciation
$592,094
$527,293
-11%
Other
$23,864,797
$26,048,056
+9%
Total Expenses
$31,251,412
$34,047,426
+9%
Net income
2023
2024
Change
Net income
-$437,961
-$281,254
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$28,750
$132,500
+361%
Admin
$31,222,662
$33,914,926
+9%
Fundraising
$0
$0
-
Total Expenses
$31,251,412
$34,047,426
+9%