Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,456,210
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,430,046
Salaries & Benefits
45%
Depreciation
17%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,099
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,616,804
$43,538,848
+7%
Membership Dues
$0
$0
-
Investments
$807,548
$1,372,459
+70%
Other
$411,801
$2,544,903
+518%
Total Revenues
$41,861,252
$47,456,210
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,841,035
$18,207,783
+2%
Fees to Service Providers
$4,108,246
$4,133,469
+1%
Advertising & Promotion
$278,934
$269,685
-3%
Offices, Occupancy & IT
$4,358,085
$4,748,546
+9%
Interest
$1,552,362
$1,452,460
-6%
Depreciation
$6,282,233
$6,814,681
+8%
Other
$4,119,099
$4,803,422
+17%
Total Expenses
$38,539,994
$40,430,046
+5%
Net income
2023
2024
Change
Net income
+$3,321,258
+$7,026,164
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$30,347,976
$32,774,983
+8%
Admin
$8,047,269
$7,655,063
-5%
Fundraising
$144,749
$0
-100%
Total Expenses
$38,539,994
$40,430,046
+5%