Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,830,471
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,763,013
Salaries & Benefits
62%
Fees to Service Providers
27%
Offices, Occupancy & IT
7%
Depreciation
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,248,406
$22,743,433
+2%
Membership Dues
$0
$0
-
Investments
$376
$0
-100%
Other
$971,162
$1,087,038
+12%
Total Revenues
$23,219,944
$23,830,471
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,511,893
$16,551,378
+7%
Fees to Service Providers
$4,996,525
$7,351,024
+47%
Advertising & Promotion
$0
$2,515
-
Offices, Occupancy & IT
$1,884,267
$1,952,707
+4%
Interest
$0
$0
-
Depreciation
$549,978
$587,526
+7%
Other
$319,894
$317,863
-1%
Total Expenses
$23,262,557
$26,763,013
+15%
Net income
2023
2024
Change
Net income
-$42,613
-$2,932,542
-6782%
Functional Expenses
Summary
2023
2024
Change
Program
$16,124,422
$17,417,630
+8%
Admin
$7,138,135
$9,345,383
+31%
Fundraising
$0
$0
-
Total Expenses
$23,262,557
$26,763,013
+15%