Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,212,924
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,360,592
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,228,756
$27,376,673
+4%
Membership Dues
$0
$0
-
Investments
$527,610
$751,896
+43%
Other
-$167,820
$84,355
-150%
Total Revenues
$26,588,546
$28,212,924
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,534,710
$13,298,445
+6%
Fees to Service Providers
$1,170,606
$1,618,122
+38%
Advertising & Promotion
$175,175
$396,849
+127%
Offices, Occupancy & IT
$1,982,395
$1,732,848
-13%
Interest
$81
$657
+711%
Depreciation
$52,750
$7,784
-85%
Other
$6,875,589
$7,305,887
+6%
Total Expenses
$22,791,306
$24,360,592
+7%
Net income
2023
2024
Change
Net income
+$3,797,240
+$3,852,332
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$22,791,306
$24,360,592
+7%