Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,493,202
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,179,607
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,753,636
$110,478,750
+20%
Membership Dues
$0
$0
-
Investments
$353,021
$362,934
+3%
Other
$685,135
$1,651,518
+141%
Total Revenues
$92,791,792
$112,493,202
+21%
Expenses
2023
2024
Change
Grants
$59,194
$75,128
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,054,381
$50,116,222
+25%
Fees to Service Providers
$616,570
$2,351,543
+281%
Advertising & Promotion
$2,199,215
$2,571,614
+17%
Offices, Occupancy & IT
$2,980,654
$3,408,062
+14%
Interest
$0
$0
-
Depreciation
$1,991,982
$2,460,224
+24%
Other
$42,546,763
$47,196,814
+11%
Total Expenses
$90,448,759
$108,179,607
+20%
Net income
2023
2024
Change
Net income
+$2,343,033
+$4,313,595
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$81,246,657
$96,535,101
+19%
Admin
$9,198,725
$11,644,506
+27%
Fundraising
$3,377
$0
-100%
Total Expenses
$90,448,759
$108,179,607
+20%