Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,256,315
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,106,011
Other
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,155,480
$111,172,060
+7%
Membership Dues
$0
$0
-
Investments
$53,096
$84,255
+59%
Other
$0
$0
-
Total Revenues
$104,208,576
$111,256,315
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,493,222
$1,615,674
+8%
Fees to Service Providers
$271,822
$223,379
-18%
Advertising & Promotion
$0
$142,000
-
Offices, Occupancy & IT
$126,766
$154,505
+22%
Interest
$898
$1,303
+45%
Depreciation
$6,124
$4,759
-22%
Other
$102,107,152
$108,964,391
+7%
Total Expenses
$104,005,984
$111,106,011
+7%
Net income
2023
2024
Change
Net income
+$202,592
+$150,304
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$104,005,984
$111,106,011
+7%