Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,900,568
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$40,304,786
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,526
$348,995
+591%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,811,277
$40,082,191
+15%
Membership Dues
$0
$0
-
Investments
$1,731
$0
-100%
Other
$197,255
$469,382
+138%
Total Revenues
$35,060,789
$40,900,568
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,692,437
$32,782,185
+18%
Fees to Service Providers
$533,540
$817,202
+53%
Advertising & Promotion
$114,614
$165,433
+44%
Offices, Occupancy & IT
$2,486,050
$2,592,347
+4%
Interest
$122,620
$128,228
+5%
Depreciation
$1,005,807
$1,017,507
+1%
Other
$2,490,445
$2,801,884
+13%
Total Expenses
$34,445,513
$40,304,786
+17%
Net income
2023
2024
Change
Net income
+$615,276
+$595,782
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$31,110,031
$36,280,323
+17%
Admin
$3,335,482
$4,024,463
+21%
Fundraising
$0
$0
-
Total Expenses
$34,445,513
$40,304,786
+17%