Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,254,011
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,540,306
Salaries & Benefits
44%
Other
38%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,045,035
$30,254,011
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$27,045,035
$30,254,011
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,962,603
$13,380,574
+12%
Fees to Service Providers
$1,363,077
$1,635,971
+20%
Advertising & Promotion
$218,124
$150,671
-31%
Offices, Occupancy & IT
$3,634,277
$3,605,594
-1%
Interest
$0
$0
-
Depreciation
$159,478
$160,583
+1%
Other
$11,315,910
$11,606,913
+3%
Total Expenses
$28,653,469
$30,540,306
+7%
Net income
2023
2024
Change
Net income
-$1,608,434
-$286,295
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$28,631,469
$30,518,306
+7%
Admin
$22,000
$22,000
+0%
Fundraising
$0
$0
-
Total Expenses
$28,653,469
$30,540,306
+7%