Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,792,115
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,328,162
Salaries & Benefits
41%
Other
26%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,995,786
$78,150,354
+9%
Membership Dues
$0
$0
-
Investments
$1,816,254
$2,379,758
+31%
Other
-$375,323
$1,262,003
-436%
Total Revenues
$73,436,717
$81,792,115
+11%
Expenses
2023
2024
Change
Grants
$169,030
$1,540,511
+811%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,386,466
$32,491,413
+11%
Fees to Service Providers
$14,115,376
$15,925,845
+13%
Advertising & Promotion
$1,265,439
$1,547,192
+22%
Offices, Occupancy & IT
$5,049,635
$5,063,554
+0%
Interest
$123,426
$91,283
-26%
Depreciation
$2,317,463
$2,242,540
-3%
Other
$18,482,119
$20,425,824
+11%
Total Expenses
$70,908,954
$79,328,162
+12%
Net income
2023
2024
Change
Net income
+$2,527,763
+$2,463,953
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$70,908,954
$79,328,162
+12%