Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,646,357
Other
93%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,985,915
Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,056,734
$1,413,411
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,333,744
$18,232,946
+12%
Total Revenues
$18,390,508
$19,646,357
+7%
Expenses
2023
2024
Change
Grants
$0
$469,376
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,552,102
$4,916,088
+8%
Fees to Service Providers
$710,994
$988,136
+39%
Advertising & Promotion
$562,114
$383,916
-32%
Offices, Occupancy & IT
$492,715
$1,051,352
+113%
Interest
$0
$0
-
Depreciation
$1,027,208
$937,025
-9%
Other
$10,940,625
$10,240,022
-6%
Total Expenses
$18,285,758
$18,985,915
+4%
Net income
2023
2024
Change
Net income
+$104,750
+$660,442
+530%
Functional Expenses
Summary
2023
2024
Change
Program
$14,124,664
$15,506,070
+10%
Admin
$4,161,094
$3,479,845
-16%
Fundraising
$0
$0
-
Total Expenses
$18,285,758
$18,985,915
+4%