Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,302,976
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,127,583
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
7%
Other
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,248
$158,639
+3634%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,715,754
$34,861,823
+7%
Membership Dues
$0
$0
-
Investments
$356,784
$278,264
-22%
Other
$1,633
$4,250
+160%
Total Revenues
$33,078,419
$35,302,976
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,468,031
$22,335,860
+4%
Fees to Service Providers
$2,445,680
$2,463,320
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,350,273
$3,392,683
+1%
Interest
$709,870
$784,843
+11%
Depreciation
$2,276,918
$2,291,166
+1%
Other
$1,880,311
$1,859,711
-1%
Total Expenses
$32,131,083
$33,127,583
+3%
Net income
2023
2024
Change
Net income
+$947,336
+$2,175,393
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$28,721,093
$29,546,144
+3%
Admin
$3,409,990
$3,581,439
+5%
Fundraising
$0
$0
-
Total Expenses
$32,131,083
$33,127,583
+3%