Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,599,819
Program Services
83%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,259,374
Salaries & Benefits
48%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,867,354
$40,575,398
+10%
Membership Dues
$0
$0
-
Investments
$635,154
$1,075,695
+69%
Other
$5,837,774
$6,948,726
+19%
Total Revenues
$43,340,282
$48,599,819
+12%
Expenses
2023
2024
Change
Grants
$250,000
$22,573
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,448,553
$21,805,845
+7%
Fees to Service Providers
$5,880,791
$6,660,658
+13%
Advertising & Promotion
$465,851
$1,454,106
+212%
Offices, Occupancy & IT
$3,005,562
$3,502,758
+17%
Interest
$0
$0
-
Depreciation
$1,875,280
$2,525,149
+35%
Other
$7,995,947
$9,288,285
+16%
Total Expenses
$39,921,984
$45,259,374
+13%
Net income
2023
2024
Change
Net income
+$3,418,298
+$3,340,445
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$39,921,984
$45,259,374
+13%