Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$28,886,424
Program Services
66%
Other
30%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,684,259
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
1%
Grants
<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
$17,368,609
$19,172,977
+10%
Membership Dues
$0
$0
-
Investments
$845,703
$1,066,287
+26%
Other
$8,610,944
$8,647,160
+0%
Total Revenues
$26,825,256
$28,886,424
+8%
Expenses
2023
2024
Change
Grants
$43,708
$57,068
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,550,427
$12,354,218
+7%
Fees to Service Providers
$1,059,982
$1,120,086
+6%
Advertising & Promotion
$28,562
$18,809
-34%
Offices, Occupancy & IT
$2,278,146
$2,402,716
+5%
Interest
$0
$0
-
Depreciation
$192,244
$232,120
+21%
Other
$6,519,527
$6,499,242
0%
Total Expenses
$21,672,596
$22,684,259
+5%
Net income
2023
2024
Change
Net income
+$5,152,660
+$6,202,165
+20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,672,596
$22,684,259
+5%