Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,136,177
Program Services
68%
Other
21%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,585,225
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
<1%
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
$32,803,719
$33,592,250
+2%
Membership Dues
$0
$0
-
Investments
$3,847,042
$5,192,997
+35%
Other
$8,257,211
$10,350,930
+25%
Total Revenues
$44,907,972
$49,136,177
+9%
Expenses
2023
2024
Change
Grants
$303,436
$25,540
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,552,795
$27,343,904
+3%
Fees to Service Providers
$8,684,182
$3,873,304
-55%
Advertising & Promotion
$2,150,984
$2,568,761
+19%
Offices, Occupancy & IT
$2,917,984
$3,185,584
+9%
Interest
$230,858
$165,981
-28%
Depreciation
$316,928
$416,431
+31%
Other
$10,905,743
$11,005,720
+1%
Total Expenses
$52,062,910
$48,585,225
-7%
Net income
2023
2024
Change
Net income
-$7,154,938
+$550,952
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$52,062,910
$48,585,225
-7%