Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,049,997
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,384,401
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
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
$21,145,626
$21,764,026
+3%
Membership Dues
$0
$0
-
Investments
$857,145
$1,075,984
+26%
Other
$717,617
$209,987
-71%
Total Revenues
$22,720,388
$23,049,997
+1%
Expenses
2023
2024
Change
Grants
$38,800
$25,500
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,961,048
$9,131,319
+15%
Fees to Service Providers
$1,720,900
$2,521,347
+47%
Advertising & Promotion
$663,175
$846,291
+28%
Offices, Occupancy & IT
$1,492,829
$1,518,113
+2%
Interest
$0
$0
-
Depreciation
$28,529
$33,730
+18%
Other
$6,238,622
$6,308,101
+1%
Total Expenses
$18,143,903
$20,384,401
+12%
Net income
2023
2024
Change
Net income
+$4,576,485
+$2,665,596
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$13,715,418
$14,796,944
+8%
Admin
$4,428,485
$5,587,457
+26%
Fundraising
$0
$0
-
Total Expenses
$18,143,903
$20,384,401
+12%