Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,101,543
Program Services
80%
Other
13%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,276,426
Other
36%
Salaries & Benefits
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
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
$25,779,553
$29,008,835
+13%
Membership Dues
$0
$0
-
Investments
$2,072,582
$2,533,256
+22%
Other
$299,328
$4,559,452
+1423%
Total Revenues
$28,151,463
$36,101,543
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,958,099
$9,680,753
+8%
Fees to Service Providers
$2,890,766
$3,587,141
+24%
Advertising & Promotion
$764,881
$1,079,224
+41%
Offices, Occupancy & IT
$3,311,476
$3,403,677
+3%
Interest
$24,049
$1,065
-96%
Depreciation
$386,087
$334,657
-13%
Other
$9,521,605
$10,189,909
+7%
Total Expenses
$25,856,963
$28,276,426
+9%
Net income
2023
2024
Change
Net income
+$2,294,500
+$7,825,117
+241%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,856,963
$28,276,426
+9%