Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,678,005
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,073,164
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,174,769
$19,480,062
+7%
Membership Dues
$0
$0
-
Investments
$987,554
$1,197,943
+21%
Other
$2,273
$0
-100%
Total Revenues
$19,164,596
$20,678,005
+8%
Expenses
2023
2024
Change
Grants
$180,020
$235,059
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,943,302
$11,285,566
+3%
Fees to Service Providers
$1,136,468
$1,326,598
+17%
Advertising & Promotion
$47,015
$74,301
+58%
Offices, Occupancy & IT
$604,146
$664,059
+10%
Interest
$0
$0
-
Depreciation
$150,334
$140,776
-6%
Other
$1,010,598
$1,346,805
+33%
Total Expenses
$14,071,883
$15,073,164
+7%
Net income
2023
2024
Change
Net income
+$5,092,713
+$5,604,841
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$12,215,283
$12,944,486
+6%
Admin
$1,856,600
$2,128,678
+15%
Fundraising
$0
$0
-
Total Expenses
$14,071,883
$15,073,164
+7%