Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,871,569
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,361,990
Salaries & Benefits
50%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,734,179
$21,608,837
-1%
Membership Dues
$0
$0
-
Investments
$814,643
$1,261,351
+55%
Other
$60,320
$1,381
-98%
Total Revenues
$22,609,142
$22,871,569
+1%
Expenses
2023
2024
Change
Grants
$420,121
$374,191
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,900,935
$10,658,721
-2%
Fees to Service Providers
$4,638,708
$3,583,320
-23%
Advertising & Promotion
$573,074
$491,742
-14%
Offices, Occupancy & IT
$1,285,448
$1,302,352
+1%
Interest
$0
$0
-
Depreciation
$149,844
$138,542
-8%
Other
$4,778,047
$4,813,122
+1%
Total Expenses
$22,746,177
$21,361,990
-6%
Net income
2023
2024
Change
Net income
-$137,035
+$1,509,579
-1202%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,746,177
$21,361,990
-6%