Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,517,453
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,107,681
Other
66%
Salaries & Benefits
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,276,374
$22,384,715
+0%
Membership Dues
$0
$0
-
Investments
$298,517
$132,738
-56%
Other
$0
$0
-
Total Revenues
$22,574,891
$22,517,453
0%
Expenses
2023
2024
Change
Grants
$51,385
$89,001
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,123,514
$8,250,507
+2%
Fees to Service Providers
$200,540
$232,020
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$554,857
$550,197
-1%
Interest
$0
$0
-
Depreciation
$190,280
$191,633
+1%
Other
$17,273,943
$17,794,323
+3%
Total Expenses
$26,394,519
$27,107,681
+3%
Net income
2023
2024
Change
Net income
-$3,819,628
-$4,590,228
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,394,519
$27,107,681
+3%