Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,750,273
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,440,263
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,969,387
$48,918,958
+6%
Membership Dues
$0
$0
-
Investments
$39,085
$146,052
+274%
Other
$520,409
$685,263
+32%
Total Revenues
$46,528,881
$49,750,273
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,049,137
$40,204,981
+9%
Fees to Service Providers
$491,313
$607,692
+24%
Advertising & Promotion
$0
$435
-
Offices, Occupancy & IT
$1,884,955
$2,701,861
+43%
Interest
$52,636
$2,592
-95%
Depreciation
$151,259
$46,419
-69%
Other
$3,968,878
$3,876,283
-2%
Total Expenses
$43,598,178
$47,440,263
+9%
Net income
2023
2024
Change
Net income
+$2,930,703
+$2,310,010
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$37,460,410
$40,669,719
+9%
Admin
$6,137,768
$6,770,544
+10%
Fundraising
$0
$0
-
Total Expenses
$43,598,178
$47,440,263
+9%