Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,421,300
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,241,977
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,097,444
$58,989,326
+9%
Membership Dues
$0
$0
-
Investments
$954,375
$1,461,621
+53%
Other
$77,439
$970,353
+1153%
Total Revenues
$55,129,258
$61,421,300
+11%
Expenses
2023
2024
Change
Grants
$218,870
$232,191
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,290,394
$32,510,251
+11%
Fees to Service Providers
$1,507,615
$1,603,165
+6%
Advertising & Promotion
$52,285
$29,132
-44%
Offices, Occupancy & IT
$4,873,975
$5,336,854
+9%
Interest
$0
$0
-
Depreciation
$295,109
$324,075
+10%
Other
$14,239,690
$16,206,309
+14%
Total Expenses
$50,477,938
$56,241,977
+11%
Net income
2023
2024
Change
Net income
+$4,651,320
+$5,179,323
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$50,477,938
$56,241,977
+11%