Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,521,767
Program Services
95%
Investments
3%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$43,537,545
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,752
$2,888
-39%
Government Grants
$0
$0
-
Fundraising Events
$278,233
$314,889
+13%
Program Services
$44,107,234
$43,464,210
-1%
Membership Dues
$0
$0
-
Investments
$1,198,311
$1,434,811
+20%
Other
-$48,690
$304,969
-726%
Total Revenues
$45,539,840
$45,521,767
0%
Expenses
2023
2024
Change
Grants
$5,950
$2,850
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,941,519
$30,541,479
-1%
Fees to Service Providers
$597,945
$773,259
+29%
Advertising & Promotion
$496,810
$369,454
-26%
Offices, Occupancy & IT
$3,819,364
$3,619,762
-5%
Interest
$0
$0
-
Depreciation
$340,455
$430,187
+26%
Other
$7,135,766
$7,800,554
+9%
Total Expenses
$43,337,809
$43,537,545
+0%
Net income
2023
2024
Change
Net income
+$2,202,031
+$1,984,222
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$34,525,630
$35,016,496
+1%
Admin
$8,674,057
$8,379,731
-3%
Fundraising
$138,122
$141,318
+2%
Total Expenses
$43,337,809
$43,537,545
+0%