Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,461,519
Program Services
92%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,923,121
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,197,908
$17,935,545
+18%
Membership Dues
$0
$0
-
Investments
$1,537,999
$1,358,401
-12%
Other
$126,681
$167,573
+32%
Total Revenues
$16,862,588
$19,461,519
+15%
Expenses
2023
2024
Change
Grants
$64,466
$73,177
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,401,381
$8,023,991
+8%
Fees to Service Providers
$469,842
$514,116
+9%
Advertising & Promotion
$304,433
$319,074
+5%
Offices, Occupancy & IT
$2,537,053
$2,723,566
+7%
Interest
$135,135
$2
-100%
Depreciation
$753,083
$669,182
-11%
Other
$3,434,850
$4,600,013
+34%
Total Expenses
$15,100,243
$16,923,121
+12%
Net income
2023
2024
Change
Net income
+$1,762,345
+$2,538,398
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,100,243
$16,923,121
+12%