Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,157,334
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,522,393
Fees to Service Providers
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
3%
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
$26,146,862
$26,884,891
+3%
Membership Dues
$0
$0
-
Investments
$147,647
$163,472
+11%
Other
-$289,140
$108,971
-138%
Total Revenues
$26,005,369
$27,157,334
+4%
Expenses
2023
2024
Change
Grants
$31,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,840,987
$10,661,419
+8%
Fees to Service Providers
$12,376,467
$12,226,958
-1%
Advertising & Promotion
$997,535
$1,070,802
+7%
Offices, Occupancy & IT
$1,431,720
$1,615,308
+13%
Interest
$0
$0
-
Depreciation
$245,287
$202,616
-17%
Other
$529,045
$745,290
+41%
Total Expenses
$25,452,041
$26,522,393
+4%
Net income
2023
2024
Change
Net income
+$553,328
+$634,941
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$21,487,362
$22,054,015
+3%
Admin
$3,964,679
$4,468,378
+13%
Fundraising
$0
$0
-
Total Expenses
$25,452,041
$26,522,393
+4%