Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,217,957
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,729,195
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<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
$29,450,449
$36,894,057
+25%
Membership Dues
$0
$0
-
Investments
$3,918
$14,839
+279%
Other
$1,960,569
$1,309,061
-33%
Total Revenues
$31,414,936
$38,217,957
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,366,440
$12,856,882
+4%
Fees to Service Providers
$305,637
$747,334
+145%
Advertising & Promotion
$0
$1,288
-
Offices, Occupancy & IT
$410,164
$326,161
-20%
Interest
$0
$0
-
Depreciation
$117,829
$109,766
-7%
Other
$18,524,903
$23,687,764
+28%
Total Expenses
$31,724,973
$37,729,195
+19%
Net income
2023
2024
Change
Net income
-$310,037
+$488,762
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$30,146,255
$36,158,684
+20%
Admin
$1,578,718
$1,570,511
-1%
Fundraising
$0
$0
-
Total Expenses
$31,724,973
$37,729,195
+19%