Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,826,108
Program Services
95%
Investments
5%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,805,609
Salaries & Benefits
95%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,000
$10,640
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,942,274
$18,797,466
+5%
Membership Dues
$0
$0
-
Investments
$701,556
$962,411
+37%
Other
$40,099
$55,591
+39%
Total Revenues
$18,700,929
$19,826,108
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,505,635
$16,038,824
+3%
Fees to Service Providers
$99,216
$135,818
+37%
Advertising & Promotion
$2,265
$2,770
+22%
Offices, Occupancy & IT
$123,646
$110,694
-10%
Interest
$0
$0
-
Depreciation
$37,428
$35,233
-6%
Other
$480,125
$482,270
+0%
Total Expenses
$16,248,315
$16,805,609
+3%
Net income
2023
2024
Change
Net income
+$2,452,614
+$3,020,499
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$14,965,519
$15,549,720
+4%
Admin
$1,270,463
$1,243,855
-2%
Fundraising
$12,333
$12,034
-2%
Total Expenses
$16,248,315
$16,805,609
+3%