Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,914,699
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,806,863
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
5%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,573,803
$22,373,281
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,039,868
$541,418
-48%
Total Revenues
$22,613,671
$22,914,699
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,129,209
$15,202,918
+8%
Fees to Service Providers
$1,100,977
$1,113,876
+1%
Advertising & Promotion
$9,172
$13,965
+52%
Offices, Occupancy & IT
$1,512,510
$123,427
-92%
Interest
$104,184
$270,419
+160%
Depreciation
$0
$0
-
Other
$9,879,957
$7,082,258
-28%
Total Expenses
$26,736,009
$23,806,863
-11%
Net income
2023
2024
Change
Net income
-$4,122,338
-$892,164
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$23,485,850
$22,787,127
-3%
Admin
$3,250,159
$1,019,736
-69%
Fundraising
$0
$0
-
Total Expenses
$26,736,009
$23,806,863
-11%