Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,006,407
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,006,407
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<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
$25,539,540
$23,999,204
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,764
$7,203
-78%
Total Revenues
$25,572,304
$24,006,407
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,977,790
$19,864,181
+10%
Fees to Service Providers
$50,989
$57,673
+13%
Advertising & Promotion
$26,880
$27,288
+2%
Offices, Occupancy & IT
$2,149,867
$1,591,041
-26%
Interest
$0
$0
-
Depreciation
$316,702
$326,548
+3%
Other
$1,398,885
$2,139,676
+53%
Total Expenses
$21,921,113
$24,006,407
+10%
Net income
2023
2024
Change
Net income
+$3,651,191
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$20,605,041
$22,430,602
+9%
Admin
$1,316,072
$1,575,805
+20%
Fundraising
$0
$0
-
Total Expenses
$21,921,113
$24,006,407
+10%