Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$12,133,895
Other
65%
Program Services
23%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,907,643
Salaries & Benefits
51%
Offices, Occupancy & IT
22%
Other
17%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,294
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,979,598
$2,774,418
-7%
Membership Dues
$0
$0
-
Investments
$1,277,352
$1,432,651
+12%
Other
$8,614,541
$7,926,826
-8%
Total Revenues
$12,918,785
$12,133,895
-6%
Expenses
2023
2024
Change
Grants
$51,000
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,131,233
$8,099,481
0%
Fees to Service Providers
$915,309
$747,965
-18%
Advertising & Promotion
$158,047
$115,672
-27%
Offices, Occupancy & IT
$3,500,797
$3,446,304
-2%
Interest
$0
$0
-
Depreciation
$735,145
$750,770
+2%
Other
$2,803,274
$2,746,451
-2%
Total Expenses
$16,294,805
$15,907,643
-2%
Net income
2023
2024
Change
Net income
-$3,376,020
-$3,773,748
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,294,805
$15,907,643
-2%
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