Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,731,389
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,601,077
Other
64%
Salaries & Benefits
25%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,929,083
$43,793,487
+10%
Membership Dues
$0
$0
-
Investments
$616,676
$929,055
+51%
Other
-$26,508
$8,847
-133%
Total Revenues
$40,519,251
$44,731,389
+10%
Expenses
2023
2024
Change
Grants
$60,000
$42,437
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,074,081
$10,468,875
+4%
Fees to Service Providers
$1,803,287
$1,907,291
+6%
Advertising & Promotion
$482,784
$472,636
-2%
Offices, Occupancy & IT
$1,009,249
$936,831
-7%
Interest
$1,013
$0
-100%
Depreciation
$891,270
$1,053,199
+18%
Other
$23,360,586
$26,719,808
+14%
Total Expenses
$37,682,270
$41,601,077
+10%
Net income
2023
2024
Change
Net income
+$2,836,981
+$3,130,312
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$31,795,078
$35,280,163
+11%
Admin
$5,887,192
$6,320,914
+7%
Fundraising
$0
$0
-
Total Expenses
$37,682,270
$41,601,077
+10%