Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,348,226
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,371,183
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,628,499
$26,675,722
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,850,155
$1,672,504
-10%
Total Revenues
$28,478,654
$28,348,226
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,351,415
$19,596,102
+7%
Fees to Service Providers
$181,991
$357,830
+97%
Advertising & Promotion
$925,807
$347,698
-62%
Offices, Occupancy & IT
$2,639,213
$2,907,996
+10%
Interest
$0
$25,601
-
Depreciation
$187,899
$255,126
+36%
Other
$7,697,896
$6,880,830
-11%
Total Expenses
$29,984,221
$30,371,183
+1%
Net income
2023
2024
Change
Net income
-$1,505,567
-$2,022,957
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$20,838,991
$22,618,935
+9%
Admin
$9,145,230
$7,752,248
-15%
Fundraising
$0
$0
-
Total Expenses
$29,984,221
$30,371,183
+1%