Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,917,248
Program Services
96%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,491,954
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,263
$175,552
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,178,165
$37,471,431
+13%
Membership Dues
$0
$0
-
Investments
$545,990
$929,337
+70%
Other
$390,205
$340,928
-13%
Total Revenues
$34,303,623
$38,917,248
+13%
Expenses
2023
2024
Change
Grants
$46,060
$42,689
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,257,620
$21,713,745
+13%
Fees to Service Providers
$1,343,117
$1,500,996
+12%
Advertising & Promotion
$553,188
$0
-100%
Offices, Occupancy & IT
$1,332,704
$2,117,343
+59%
Interest
$329,494
$318,288
-3%
Depreciation
$444,429
$429,198
-3%
Other
$9,771,768
$10,369,695
+6%
Total Expenses
$33,078,380
$36,491,954
+10%
Net income
2023
2024
Change
Net income
+$1,225,243
+$2,425,294
+98%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,078,380
$36,491,954
+10%