Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,758,764
Program Services
90%
Investments
6%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,198,151
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,642,498
$15,074,676
+3%
Membership Dues
$0
$0
-
Investments
$691,923
$976,617
+41%
Other
$2,928,404
$707,471
-76%
Total Revenues
$18,262,825
$16,758,764
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$61,808
$26,095
-58%
Salaries & Benefits
$6,231,081
$7,363,542
+18%
Fees to Service Providers
$338,528
$203,903
-40%
Advertising & Promotion
$132,210
$224,965
+70%
Offices, Occupancy & IT
$801,725
$831,655
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,014,599
$6,547,991
-18%
Total Expenses
$15,579,951
$15,198,151
-2%
Net income
2023
2024
Change
Net income
+$2,682,874
+$1,560,613
-42%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,579,951
$15,198,151
-2%