Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,899,035
Program Services
79%
Other
13%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,562,267
Salaries & Benefits
51%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
7%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,284,875
$21,243,228
+5%
Membership Dues
$0
$0
-
Investments
$1,812,024
$2,181,106
+20%
Other
$4,874,076
$3,474,701
-29%
Total Revenues
$26,970,975
$26,899,035
0%
Expenses
2023
2024
Change
Grants
$803,128
$697,767
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,264,106
$12,613,133
+3%
Fees to Service Providers
$1,823,325
$2,044,605
+12%
Advertising & Promotion
$1,118,516
$1,679,069
+50%
Offices, Occupancy & IT
$2,222,633
$2,060,585
-7%
Interest
$0
$0
-
Depreciation
$1,331,387
$1,079,150
-19%
Other
$4,121,328
$4,387,958
+6%
Total Expenses
$23,684,423
$24,562,267
+4%
Net income
2023
2024
Change
Net income
+$3,286,552
+$2,336,768
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$23,684,423
$24,562,267
+4%