Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,247,205
Program Services
95%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,048,100
Salaries & Benefits
35%
Advertising & Promotion
34%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
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
$56,207,545
$62,152,880
+11%
Membership Dues
$0
$0
-
Investments
$557,186
$818,758
+47%
Other
$1,977,961
$2,275,567
+15%
Total Revenues
$58,742,692
$65,247,205
+11%
Expenses
2023
2024
Change
Grants
$336,643
$563,723
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,332,609
$22,172,291
+28%
Fees to Service Providers
$10,145,360
$7,497,232
-26%
Advertising & Promotion
$17,083,758
$21,225,519
+24%
Offices, Occupancy & IT
$4,711,630
$4,850,152
+3%
Interest
$0
$0
-
Depreciation
$1,109,286
$1,487,010
+34%
Other
$5,013,528
$5,252,173
+5%
Total Expenses
$55,732,814
$63,048,100
+13%
Net income
2023
2024
Change
Net income
+$3,009,878
+$2,199,105
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$55,732,814
$63,048,100
+13%