Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,395,262
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,617,758
Other
38%
Salaries & Benefits
33%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,379,816
$21,532,901
+11%
Membership Dues
$0
$0
-
Investments
$339,819
$395,547
+16%
Other
-$224,452
$466,814
-308%
Total Revenues
$19,495,183
$22,395,262
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,802,664
$6,898,817
+19%
Fees to Service Providers
$3,746,921
$4,360,753
+16%
Advertising & Promotion
$67,163
$79,891
+19%
Offices, Occupancy & IT
$470,609
$1,424,821
+203%
Interest
$0
$0
-
Depreciation
$122,440
$104,022
-15%
Other
$7,382,723
$7,749,454
+5%
Total Expenses
$17,592,520
$20,617,758
+17%
Net income
2023
2024
Change
Net income
+$1,902,663
+$1,777,504
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,592,520
$20,617,758
+17%