Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,677,463
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,602,201
Salaries & Benefits
60%
Other
16%
Benefits to Members
7%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,051,903
$28,338,069
+1%
Membership Dues
$0
$0
-
Investments
$1,220,970
$1,820,726
+49%
Other
$298,427
$518,668
+74%
Total Revenues
$29,571,300
$30,677,463
+4%
Expenses
2023
2024
Change
Grants
$605,861
$1,086,070
+79%
Benefits to Members
$300,810
$1,665,056
+454%
Salaries & Benefits
$14,924,253
$15,433,471
+3%
Fees to Service Providers
$1,221,745
$1,276,258
+4%
Advertising & Promotion
$1,022,513
$1,073,793
+5%
Offices, Occupancy & IT
$665,768
$628,522
-6%
Interest
$0
$0
-
Depreciation
$437,410
$467,584
+7%
Other
$3,797,397
$3,971,447
+5%
Total Expenses
$22,975,757
$25,602,201
+11%
Net income
2023
2024
Change
Net income
+$6,595,543
+$5,075,262
-23%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,975,757
$25,602,201
+11%