Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,527,152
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,554,576
Salaries & Benefits
31%
Other
27%
Fees to Service Providers
26%
Offices, Occupancy & IT
11%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,670,833
$26,527,152
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,670,833
$26,527,152
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,859,400
$5,523,357
+43%
Fees to Service Providers
$4,447,215
$4,630,487
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,828,299
$1,985,819
+9%
Interest
$391,085
$377,080
-4%
Depreciation
$545,569
$383,267
-30%
Other
$2,590,943
$4,654,566
+80%
Total Expenses
$13,662,511
$17,554,576
+28%
Net income
2023
2024
Change
Net income
+$4,008,322
+$8,972,576
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$13,662,511
$17,554,576
+28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,662,511
$17,554,576
+28%
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