Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,529,392
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,695,854
Salaries & Benefits
54%
Offices, Occupancy & IT
20%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
4%
Depreciation
<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
$37,653,869
$41,114,619
+9%
Membership Dues
$0
$0
-
Investments
$114,875
$161,386
+40%
Other
$215,036
$253,387
+18%
Total Revenues
$37,983,780
$41,529,392
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,185,732
$21,388,147
+6%
Fees to Service Providers
$2,039,593
$5,194,778
+155%
Advertising & Promotion
$3,360,700
$1,601,179
-52%
Offices, Occupancy & IT
$8,239,542
$8,050,124
-2%
Interest
$0
$0
-
Depreciation
$181,677
$166,273
-8%
Other
$3,725,897
$3,295,353
-12%
Total Expenses
$37,733,141
$39,695,854
+5%
Net income
2023
2024
Change
Net income
+$250,639
+$1,833,538
+632%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,733,141
$39,695,854
+5%