Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,407,341
Program Services
96%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,280,472
Other
49%
Salaries & Benefits
29%
Offices, Occupancy & IT
13%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000
$8,850
+785%
Government Grants
$500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,098,298
$43,684,599
+21%
Membership Dues
$0
$0
-
Investments
$1,130,874
$1,688,053
+49%
Other
-$6,976
$25,839
-470%
Total Revenues
$37,223,696
$45,407,341
+22%
Expenses
2023
2024
Change
Grants
$20,800
$32,742
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,646,861
$12,681,874
+9%
Fees to Service Providers
$613,105
$883,924
+44%
Advertising & Promotion
$1,020,809
$870,333
-15%
Offices, Occupancy & IT
$5,854,323
$5,863,195
+0%
Interest
$1,579,558
$945,595
-40%
Depreciation
$1,031,979
$1,095,761
+6%
Other
$15,241,362
$21,907,048
+44%
Total Expenses
$37,008,797
$44,280,472
+20%
Net income
2023
2024
Change
Net income
+$214,899
+$1,126,869
+424%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$37,008,797
$44,280,472
+20%