Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,299,327
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,726,704
Other
69%
Salaries & Benefits
28%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$17,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,332,191
$43,117,425
-3%
Membership Dues
$0
$0
-
Investments
$21,342
$181,902
+752%
Other
$0
$0
-
Total Revenues
$44,371,283
$43,299,327
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,022,084
$11,844,306
+7%
Fees to Service Providers
$3,752,484
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$29,218
$257,186
+780%
Depreciation
$819,565
$755,599
-8%
Other
$28,096,652
$28,869,613
+3%
Total Expenses
$43,720,003
$41,726,704
-5%
Net income
2023
2024
Change
Net income
+$651,280
+$1,572,623
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$41,762,236
$41,098,478
-2%
Admin
$1,957,767
$628,226
-68%
Fundraising
$0
$0
-
Total Expenses
$43,720,003
$41,726,704
-5%