Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,314,350
Program Services
87%
Other
9%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,105,394
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,550
$559,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,957,908
$44,450,716
+1%
Membership Dues
$0
$0
-
Investments
$1,373,573
$1,840,745
+34%
Other
$5,723,429
$4,463,889
-22%
Total Revenues
$51,500,460
$51,314,350
0%
Expenses
2023
2024
Change
Grants
$810,006
$648,250
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,114,120
$20,966,837
+4%
Fees to Service Providers
$2,497,970
$1,469,600
-41%
Advertising & Promotion
$275,351
$624,363
+127%
Offices, Occupancy & IT
$6,123,876
$5,615,303
-8%
Interest
$0
$0
-
Depreciation
$706,233
$306,446
-57%
Other
$18,244,172
$18,474,595
+1%
Total Expenses
$48,771,728
$48,105,394
-1%
Net income
2023
2024
Change
Net income
+$2,728,732
+$3,208,956
+18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$48,771,728
$48,105,394
-1%