Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,886,730
Program Services
93%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,958,069
Other
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,265,005
$28,810,358
+19%
Membership Dues
$0
$0
-
Investments
$721,185
$1,704,501
+136%
Other
$51,188
$371,871
+626%
Total Revenues
$25,037,378
$30,886,730
+23%
Expenses
2023
2024
Change
Grants
$12,500
$10,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,421,754
$7,954,529
+7%
Fees to Service Providers
$254,307
$314,845
+24%
Advertising & Promotion
$679,094
$721,362
+6%
Offices, Occupancy & IT
$2,402,372
$2,875,352
+20%
Interest
$273,928
$462,774
+69%
Depreciation
$821,683
$855,780
+4%
Other
$8,571,223
$11,763,427
+37%
Total Expenses
$20,436,861
$24,958,069
+22%
Net income
2023
2024
Change
Net income
+$4,600,517
+$5,928,661
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,436,861
$24,958,069
+22%