Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,420,456
Program Services
90%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,539,354
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,908,068
$8,492,488
-5%
Membership Dues
$0
$0
-
Investments
$309,064
$309,690
+0%
Other
$788,490
$618,278
-22%
Total Revenues
$10,005,622
$9,420,456
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,683,049
$4,706,178
+0%
Fees to Service Providers
$548,574
$552,152
+1%
Advertising & Promotion
$328,702
$99,213
-70%
Offices, Occupancy & IT
$1,255,798
$1,299,798
+4%
Interest
$0
$0
-
Depreciation
$583,094
$746,877
+28%
Other
$3,287,871
$3,135,136
-5%
Total Expenses
$10,687,088
$10,539,354
-1%
Net income
2023
2024
Change
Net income
-$681,466
-$1,118,898
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,687,088
$10,539,354
-1%