Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,154,264
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,250,181
Salaries & Benefits
44%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,072,769
$37,858,411
+11%
Membership Dues
$0
$0
-
Investments
$259,471
$577,130
+122%
Other
$602,814
$718,723
+19%
Total Revenues
$34,997,804
$39,154,264
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,361,847
$16,284,083
+6%
Fees to Service Providers
$3,334,355
$3,642,893
+9%
Advertising & Promotion
$651,766
$626,420
-4%
Offices, Occupancy & IT
$4,379,275
$4,562,088
+4%
Interest
$0
$0
-
Depreciation
$5,364,056
$5,435,104
+1%
Other
$6,135,367
$6,699,593
+9%
Total Expenses
$35,226,666
$37,250,181
+6%
Net income
2023
2024
Change
Net income
-$228,862
+$1,904,083
-932%
Functional Expenses
Summary
2023
2024
Change
Program
$31,878,066
$33,448,338
+5%
Admin
$3,348,600
$3,801,843
+14%
Fundraising
$0
$0
-
Total Expenses
$35,226,666
$37,250,181
+6%