Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,913,010
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,436,731
Salaries & Benefits
49%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,511,333
$36,259,022
+5%
Membership Dues
$0
$0
-
Investments
$8,075
$8,764
+9%
Other
$1,666,320
$1,645,224
-1%
Total Revenues
$36,185,728
$37,913,010
+5%
Expenses
2023
2024
Change
Grants
$24,730
$32,350
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,654,891
$18,337,504
+17%
Fees to Service Providers
$829,581
$936,086
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,150,806
$1,332,954
+16%
Interest
$0
$0
-
Depreciation
$197,810
$270,821
+37%
Other
$13,993,110
$16,527,016
+18%
Total Expenses
$31,850,928
$37,436,731
+18%
Net income
2023
2024
Change
Net income
+$4,334,800
+$476,279
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$31,850,928
$37,436,731
+18%