Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,296,054
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,232,530
Salaries & Benefits
45%
Depreciation
18%
Offices, Occupancy & IT
16%
Interest
8%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,865
$209,374
+195%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,083,884
$36,614,846
+7%
Membership Dues
$0
$0
-
Investments
$1,088,897
$1,262,082
+16%
Other
$150,165
$209,752
+40%
Total Revenues
$35,393,811
$38,296,054
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,562,413
$15,694,447
+1%
Fees to Service Providers
$743,625
$1,756,299
+136%
Advertising & Promotion
$40,472
$44,692
+10%
Offices, Occupancy & IT
$5,650,414
$5,768,768
+2%
Interest
$2,932,770
$2,821,851
-4%
Depreciation
$5,947,497
$6,326,799
+6%
Other
$2,192,094
$2,819,674
+29%
Total Expenses
$33,069,285
$35,232,530
+7%
Net income
2023
2024
Change
Net income
+$2,324,526
+$3,063,524
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$30,881,275
$32,856,019
+6%
Admin
$2,188,010
$2,376,511
+9%
Fundraising
$0
$0
-
Total Expenses
$33,069,285
$35,232,530
+7%