Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,496,078
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,552,486
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,005,812
$34,541,307
+8%
Membership Dues
$0
$0
-
Investments
$800,514
$1,067,341
+33%
Other
$1,423,249
$1,887,430
+33%
Total Revenues
$34,229,575
$37,496,078
+10%
Expenses
2023
2024
Change
Grants
$22,348
$15,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,167,931
$15,868,504
+5%
Fees to Service Providers
$1,782,710
$2,286,239
+28%
Advertising & Promotion
$849,609
$841,455
-1%
Offices, Occupancy & IT
$3,515,234
$3,657,882
+4%
Interest
$42,434
$28,561
-33%
Depreciation
$1,020,223
$913,523
-10%
Other
$12,184,675
$14,941,322
+23%
Total Expenses
$34,585,164
$38,552,486
+11%
Net income
2023
2024
Change
Net income
-$355,589
-$1,056,408
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$22,533,174
$24,520,780
+9%
Admin
$12,051,990
$14,031,706
+16%
Fundraising
$0
$0
-
Total Expenses
$34,585,164
$38,552,486
+11%