Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,194,456
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,982,142
Other
46%
Salaries & Benefits
34%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
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
$16,451,430
$16,953,750
+3%
Membership Dues
$0
$0
-
Investments
$767,417
$930,291
+21%
Other
$456,406
$310,415
-32%
Total Revenues
$17,675,253
$18,194,456
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,037,977
$5,384,200
+7%
Fees to Service Providers
$607,462
$742,580
+22%
Advertising & Promotion
$631,094
$462,072
-27%
Offices, Occupancy & IT
$915,499
$827,294
-10%
Interest
$0
$0
-
Depreciation
$1,099,679
$1,188,803
+8%
Other
$10,416,300
$7,377,193
-29%
Total Expenses
$18,708,011
$15,982,142
-15%
Net income
2023
2024
Change
Net income
-$1,032,758
+$2,212,314
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$14,494,198
$11,943,924
-18%
Admin
$4,213,813
$4,038,218
-4%
Fundraising
$0
$0
-
Total Expenses
$18,708,011
$15,982,142
-15%