Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,592,297
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,218,253
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,387,500
$62,850,000
-1%
Membership Dues
$0
$0
-
Investments
$2,008,581
$2,514,620
+25%
Other
-$878,944
$227,677
-126%
Total Revenues
$64,517,137
$65,592,297
+2%
Expenses
2023
2024
Change
Grants
$2,322,182
$2,608,376
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,298,869
$28,997,618
+10%
Fees to Service Providers
$629,715
$751,401
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,213,808
$7,613,074
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,876,382
$23,247,784
+23%
Total Expenses
$55,340,956
$63,218,253
+14%
Net income
2023
2024
Change
Net income
+$9,176,181
+$2,374,044
-74%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$55,340,956
$63,218,253
+14%