Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,540,617
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,802,967
Salaries & Benefits
92%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,858,173
$35,042,506
+17%
Membership Dues
$0
$0
-
Investments
$68,498
$498,111
+627%
Other
$0
$0
-
Total Revenues
$29,926,671
$35,540,617
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,733,383
$25,501,465
+12%
Fees to Service Providers
$103,043
$124,561
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$725,318
$668,098
-8%
Interest
$0
$0
-
Depreciation
$205,606
$262,789
+28%
Other
$829,791
$1,246,054
+50%
Total Expenses
$24,597,141
$27,802,967
+13%
Net income
2023
2024
Change
Net income
+$5,329,530
+$7,737,650
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$23,273,568
$26,307,218
+13%
Admin
$1,323,573
$1,495,749
+13%
Fundraising
$0
$0
-
Total Expenses
$24,597,141
$27,802,967
+13%