Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,175,733
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,392,524
Salaries & Benefits
53%
Other
35%
Depreciation
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$178,820
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,523,300
$31,571,175
+7%
Membership Dues
$0
$0
-
Investments
$1,806,200
$2,014,289
+12%
Other
$3,087,364
$2,590,269
-16%
Total Revenues
$34,595,684
$36,175,733
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,987,324
$15,688,633
+5%
Fees to Service Providers
$229,112
$157,920
-31%
Advertising & Promotion
$120,428
$141,935
+18%
Offices, Occupancy & IT
$108,052
$93,708
-13%
Interest
$0
$0
-
Depreciation
$3,212,178
$3,112,164
-3%
Other
$9,722,136
$10,198,164
+5%
Total Expenses
$28,379,230
$29,392,524
+4%
Net income
2023
2024
Change
Net income
+$6,216,454
+$6,783,209
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$21,963,891
$21,984,277
+0%
Admin
$6,415,339
$7,408,247
+15%
Fundraising
$0
$0
-
Total Expenses
$28,379,230
$29,392,524
+4%