Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,393,381
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,801,842
Salaries & Benefits
56%
Fees to Service Providers
15%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,912,188
$28,856,929
+7%
Membership Dues
$0
$0
-
Investments
$1,206,756
$1,108,579
-8%
Other
-$519,233
$427,873
-182%
Total Revenues
$27,599,711
$30,393,381
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,959,999
$16,012,234
+7%
Fees to Service Providers
$3,756,581
$4,349,601
+16%
Advertising & Promotion
$93,471
$74,797
-20%
Offices, Occupancy & IT
$1,054,357
$2,175,456
+106%
Interest
$638,485
$600,985
-6%
Depreciation
$2,345,521
$2,366,737
+1%
Other
$4,289,928
$3,222,032
-25%
Total Expenses
$27,138,342
$28,801,842
+6%
Net income
2023
2024
Change
Net income
+$461,369
+$1,591,539
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$23,962,548
$26,482,837
+11%
Admin
$3,175,794
$2,319,005
-27%
Fundraising
$0
$0
-
Total Expenses
$27,138,342
$28,801,842
+6%