Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,096,402
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,784,127
Salaries & Benefits
54%
Fees to Service Providers
28%
Offices, Occupancy & IT
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,410,731
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$29,999,626
$32,383,619
+8%
Membership Dues
$0
$0
-
Investments
$951,954
$1,251,423
+31%
Other
$36,136
$461,360
+1177%
Total Revenues
$32,398,447
$34,096,402
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,556,415
$17,232,027
+11%
Fees to Service Providers
$8,597,003
$8,911,809
+4%
Advertising & Promotion
$63,997
$58,978
-8%
Offices, Occupancy & IT
$2,091,678
$2,569,811
+23%
Interest
$0
$0
-
Depreciation
$1,049,102
$1,083,672
+3%
Other
$3,139,021
$1,927,830
-39%
Total Expenses
$30,497,216
$31,784,127
+4%
Net income
2023
2024
Change
Net income
+$1,901,231
+$2,312,275
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$23,724,455
$24,541,581
+3%
Admin
$6,772,761
$7,242,546
+7%
Fundraising
$0
$0
-
Total Expenses
$30,497,216
$31,784,127
+4%