Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,933,590
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,619,895
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$41,419,901
$45,353,542
+9%
Membership Dues
$0
$0
-
Investments
$1,168
$5,323
+356%
Other
$2,277,540
$2,574,725
+13%
Total Revenues
$43,948,609
$47,933,590
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,490,259
$26,804,804
+5%
Fees to Service Providers
$3,262,356
$3,621,012
+11%
Advertising & Promotion
$51,604
$53,272
+3%
Offices, Occupancy & IT
$1,276,901
$1,242,630
-3%
Interest
$909,314
$912,890
+0%
Depreciation
$1,477,609
$1,549,717
+5%
Other
$9,977,085
$12,435,570
+25%
Total Expenses
$42,445,128
$46,619,895
+10%
Net income
2023
2024
Change
Net income
+$1,503,481
+$1,313,695
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$39,137,169
$42,895,678
+10%
Admin
$3,307,959
$3,724,217
+13%
Fundraising
$0
$0
-
Total Expenses
$42,445,128
$46,619,895
+10%