Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,013,784
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,605,598
Salaries & Benefits
45%
Other
21%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,037
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,599,756
$31,353,317
+2%
Membership Dues
$0
$0
-
Investments
$241,446
$380,793
+58%
Other
$326,291
$279,674
-14%
Total Revenues
$31,291,530
$32,013,784
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,568,055
$14,702,634
+8%
Fees to Service Providers
$2,211,558
$2,112,130
-4%
Advertising & Promotion
$462,934
$547,167
+18%
Offices, Occupancy & IT
$3,688,854
$4,482,304
+22%
Interest
$0
$0
-
Depreciation
$3,673,230
$3,868,343
+5%
Other
$6,417,703
$6,893,020
+7%
Total Expenses
$30,022,334
$32,605,598
+9%
Net income
2023
2024
Change
Net income
+$1,269,196
-$591,814
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$28,221,324
$30,691,724
+9%
Admin
$1,801,010
$1,913,874
+6%
Fundraising
$0
$0
-
Total Expenses
$30,022,334
$32,605,598
+9%