Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,179,948
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$32,179,948
Salaries & Benefits
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,385,711
$32,179,948
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,385,711
$32,179,948
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,292,538
$31,962,294
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,258
$217,654
+133%
Total Expenses
$25,385,796
$32,179,948
+27%
Net income
2023
2024
Change
Net income
-$85
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$24,116,424
$30,570,950
+27%
Admin
$1,269,372
$1,608,998
+27%
Fundraising
$0
$0
-
Total Expenses
$25,385,796
$32,179,948
+27%