Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$35,120,994
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,968,774
Fees to Service Providers
48%
Salaries & Benefits
25%
Other
23%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,210
$6,435
-98%
Government Grants
$769,233
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,806,147
$34,358,928
+24%
Membership Dues
$0
$0
-
Investments
$402,577
$755,435
+88%
Other
$0
$196
-
Total Revenues
$29,238,167
$35,120,994
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,883,768
$6,496,885
+33%
Fees to Service Providers
$11,804,254
$12,414,587
+5%
Advertising & Promotion
$103,130
$134,446
+30%
Offices, Occupancy & IT
$434,986
$447,737
+3%
Interest
$0
$0
-
Depreciation
$485,379
$621,282
+28%
Other
$5,412,712
$5,853,837
+8%
Total Expenses
$23,124,229
$25,968,774
+12%
Net income
2023
2024
Change
Net income
+$6,113,938
+$9,152,220
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$21,934,440
$24,469,370
+12%
Admin
$1,189,789
$1,499,404
+26%
Fundraising
$0
$0
-
Total Expenses
$23,124,229
$25,968,774
+12%