Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,602,762
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,031,758
Other
37%
Salaries & Benefits
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Interest
5%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,238,673
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,368,777
$32,548,044
+15%
Membership Dues
$0
$0
-
Investments
$1,225,623
$2,054,718
+68%
Other
$62,455
$0
-100%
Total Revenues
$31,895,528
$34,602,762
+8%
Expenses
2023
2024
Change
Grants
$44,184
$11,000
-75%
Benefits to Members
$13,694
$23,247
+70%
Salaries & Benefits
$10,558,612
$10,808,391
+2%
Fees to Service Providers
$3,288,768
$3,392,444
+3%
Advertising & Promotion
$643,247
$681,328
+6%
Offices, Occupancy & IT
$3,247,713
$3,284,123
+1%
Interest
$2,293,571
$1,581,896
-31%
Depreciation
$1,039,725
$983,021
-5%
Other
$7,620,755
$12,266,308
+61%
Total Expenses
$28,750,269
$33,031,758
+15%
Net income
2023
2024
Change
Net income
+$3,145,259
+$1,571,004
-50%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,750,269
$33,031,758
+15%