Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,255,349
Program Services
78%
Other
17%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,871,806
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,242,497
$27,548,826
-15%
Membership Dues
$0
$0
-
Investments
$1,396,306
$1,756,720
+26%
Other
$8,416,244
$5,949,803
-29%
Total Revenues
$42,055,047
$35,255,349
-16%
Expenses
2023
2024
Change
Grants
$57,648
$36,411
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,614,142
$22,771,600
+1%
Fees to Service Providers
$1,075,763
$718,048
-33%
Advertising & Promotion
$743,012
$789,045
+6%
Offices, Occupancy & IT
$3,574,239
$3,467,636
-3%
Interest
$0
$0
-
Depreciation
$815,673
$820,572
+1%
Other
$7,454,850
$8,268,494
+11%
Total Expenses
$36,335,327
$36,871,806
+1%
Net income
2023
2024
Change
Net income
+$5,719,720
-$1,616,457
-128%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$36,335,327
$36,871,806
+1%