Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,776,637
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,420,636
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$611,667
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,928,522
$53,886,197
+15%
Membership Dues
$0
$0
-
Investments
$942,760
$703,840
-25%
Other
$96,048
$186,600
+94%
Total Revenues
$48,578,997
$54,776,637
+13%
Expenses
2023
2024
Change
Grants
$375,965
$479,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,828,747
$29,964,141
+16%
Fees to Service Providers
$9,855,146
$8,922,170
-9%
Advertising & Promotion
$9,423
$4,997
-47%
Offices, Occupancy & IT
$2,989,249
$3,900,508
+30%
Interest
$0
$0
-
Depreciation
$676,454
$644,022
-5%
Other
$8,873,918
$10,505,798
+18%
Total Expenses
$48,608,902
$54,420,636
+12%
Net income
2023
2024
Change
Net income
-$29,905
+$356,001
-1290%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$48,608,902
$54,420,636
+12%