Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,281,741
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$33,617,742
Fees to Service Providers
43%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,870,092
$35,199,557
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,445,539
$7,082,184
+390%
Total Revenues
$30,315,631
$42,281,741
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,734,026
$9,086,552
+4%
Fees to Service Providers
$11,791,901
$14,565,830
+24%
Advertising & Promotion
$330,974
$596,402
+80%
Offices, Occupancy & IT
$3,013,615
$3,679,133
+22%
Interest
$67,526
$37,023
-45%
Depreciation
$1,636,518
$1,265,772
-23%
Other
$4,004,374
$4,387,030
+10%
Total Expenses
$29,578,934
$33,617,742
+14%
Net income
2023
2024
Change
Net income
+$736,697
+$8,663,999
+1076%
Functional Expenses
Summary
2023
2024
Change
Program
$25,752,024
$27,063,051
+5%
Admin
$3,826,910
$6,554,691
+71%
Fundraising
$0
$0
-
Total Expenses
$29,578,934
$33,617,742
+14%