Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,352,343
Program Services
93%
Other
6%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,345,319
Salaries & Benefits
49%
Other
17%
Depreciation
13%
Offices, Occupancy & IT
9%
Interest
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,827,159
$31,844,269
+14%
Membership Dues
$0
$0
-
Investments
$501,612
$487,789
-3%
Other
$2,772,397
$2,020,285
-27%
Total Revenues
$31,101,168
$34,352,343
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,931,035
$16,339,116
+3%
Fees to Service Providers
$1,177,612
$1,014,041
-14%
Advertising & Promotion
$465,160
$194,641
-58%
Offices, Occupancy & IT
$2,878,730
$2,876,438
0%
Interest
$2,814,027
$2,780,309
-1%
Depreciation
$4,127,897
$4,388,841
+6%
Other
$4,822,989
$5,751,933
+19%
Total Expenses
$32,217,450
$33,345,319
+4%
Net income
2023
2024
Change
Net income
-$1,116,282
+$1,007,024
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$27,872,342
$29,024,197
+4%
Admin
$4,345,108
$4,321,122
-1%
Fundraising
$0
$0
-
Total Expenses
$32,217,450
$33,345,319
+4%