Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,442,809
Program Services
86%
Other
11%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,642,809
Salaries & Benefits
56%
Offices, Occupancy & IT
12%
Advertising & Promotion
10%
Other
10%
Fees to Service Providers
5%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,828,841
$53,521,811
-9%
Membership Dues
$0
$0
-
Investments
$2,013,467
$2,116,070
+5%
Other
$7,278,809
$6,804,928
-7%
Total Revenues
$68,121,117
$62,442,809
-8%
Expenses
2023
2024
Change
Grants
$5,000,000
$3,000,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,452,355
$35,296,347
+6%
Fees to Service Providers
$4,193,323
$3,111,104
-26%
Advertising & Promotion
$4,076,033
$6,171,601
+51%
Offices, Occupancy & IT
$13,531,182
$7,465,062
-45%
Interest
$551,042
$528,506
-4%
Depreciation
$1,437,697
$956,691
-33%
Other
$5,776,718
$6,113,498
+6%
Total Expenses
$68,018,350
$62,642,809
-8%
Net income
2023
2024
Change
Net income
+$102,767
-$200,000
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000,000
$3,000,000
-40%
Admin
$63,018,350
$59,642,809
-5%
Fundraising
$0
$0
-
Total Expenses
$68,018,350
$62,642,809
-8%