Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,345,672
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,714,504
Salaries & Benefits
42%
Offices, Occupancy & IT
19%
Depreciation
16%
Fees to Service Providers
11%
Interest
7%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,061,324
$41,231,833
+11%
Membership Dues
$0
$0
-
Investments
$1,517,738
$2,868,116
+89%
Other
$1,192,215
$3,245,723
+172%
Total Revenues
$39,771,277
$47,345,672
+19%
Expenses
2023
2024
Change
Grants
$126,905
$147,240
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,838,326
$18,953,266
+13%
Fees to Service Providers
$5,078,475
$5,098,318
+0%
Advertising & Promotion
$169,095
$188,253
+11%
Offices, Occupancy & IT
$7,997,592
$8,654,548
+8%
Interest
$2,937,348
$3,177,995
+8%
Depreciation
$7,015,588
$7,297,807
+4%
Other
$1,031,984
$1,197,077
+16%
Total Expenses
$41,195,313
$44,714,504
+9%
Net income
2023
2024
Change
Net income
-$1,424,036
+$2,631,168
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$37,664,076
$40,723,230
+8%
Admin
$3,531,237
$3,991,274
+13%
Fundraising
$0
$0
-
Total Expenses
$41,195,313
$44,714,504
+9%