Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,549,892
Program Services
90%
Other
7%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,630,227
Salaries & Benefits
44%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$78,129
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,124,262
$29,200,514
+8%
Membership Dues
$0
$0
-
Investments
$711,452
$1,098,818
+54%
Other
$1,538,475
$2,172,431
+41%
Total Revenues
$29,374,189
$32,549,892
+11%
Expenses
2023
2024
Change
Grants
$144,650
$130,052
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,467,634
$12,934,797
+13%
Fees to Service Providers
$2,229,778
$4,177,985
+87%
Advertising & Promotion
$2,291,904
$505,433
-78%
Offices, Occupancy & IT
$2,742,909
$2,311,866
-16%
Interest
$315,710
$301,864
-4%
Depreciation
$649,114
$676,381
+4%
Other
$6,222,835
$8,591,849
+38%
Total Expenses
$26,064,534
$29,630,227
+14%
Net income
2023
2024
Change
Net income
+$3,309,655
+$2,919,665
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,064,534
$29,630,227
+14%