Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,488,995
Program Services
49%
Other
36%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,190,237
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
3%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,870,648
$10,939,719
+1%
Membership Dues
$0
$0
-
Investments
$2,996,883
$3,529,477
+18%
Other
$7,418,427
$8,019,799
+8%
Total Revenues
$21,286,413
$22,488,995
+6%
Expenses
2023
2024
Change
Grants
$560,022
$477,986
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,963,180
$11,976,281
+0%
Fees to Service Providers
$2,792,174
$1,961,057
-30%
Advertising & Promotion
$1,082,333
$990,128
-9%
Offices, Occupancy & IT
$2,981,617
$2,027,062
-32%
Interest
$114,005
$10,856
-90%
Depreciation
$422,947
$714,350
+69%
Other
$5,191,001
$6,032,517
+16%
Total Expenses
$25,107,279
$24,190,237
-4%
Net income
2023
2024
Change
Net income
-$3,820,866
-$1,701,242
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,107,279
$24,190,237
-4%