Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,902,640
Other
46%
Program Services
32%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,229,702
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
4%
Grants
4%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,524,673
$4,381,903
-3%
Membership Dues
$0
$0
-
Investments
$116,196
$3,175,664
+2633%
Other
$9,036,974
$6,345,073
-30%
Total Revenues
$13,677,843
$13,902,640
+2%
Expenses
2023
2024
Change
Grants
$333,933
$362,564
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,842,638
$5,918,837
+1%
Fees to Service Providers
$163,230
$142,598
-13%
Advertising & Promotion
$362,985
$384,215
+6%
Offices, Occupancy & IT
$996,457
$873,350
-12%
Interest
$45,709
$24,143
-47%
Depreciation
$673,446
$696,348
+3%
Other
$1,574,190
$1,827,647
+16%
Total Expenses
$9,992,588
$10,229,702
+2%
Net income
2023
2024
Change
Net income
+$3,685,255
+$3,672,938
0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,992,588
$10,229,702
+2%