Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,946,272
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,476,765
Salaries & Benefits
51%
Other
17%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,494,234
$25,604,002
+14%
Membership Dues
$0
$0
-
Investments
$0
$431,127
-
Other
$1,521,238
$911,143
-40%
Total Revenues
$24,015,472
$26,946,272
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,202,252
$12,910,560
+15%
Fees to Service Providers
$3,652,101
$3,129,490
-14%
Advertising & Promotion
$47,356
$50,048
+6%
Offices, Occupancy & IT
$1,687,878
$1,723,711
+2%
Interest
$832,309
$910,906
+9%
Depreciation
$2,343,675
$2,337,366
0%
Other
$2,871,228
$4,414,684
+54%
Total Expenses
$22,636,799
$25,476,765
+13%
Net income
2023
2024
Change
Net income
+$1,378,673
+$1,469,507
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$19,335,548
$21,934,080
+13%
Admin
$3,301,251
$3,542,685
+7%
Fundraising
$0
$0
-
Total Expenses
$22,636,799
$25,476,765
+13%