Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,679,700
Program Services
92%
Other
7%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,240,975
Other
58%
Salaries & Benefits
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,412
$14,093
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,468,244
$58,371,125
+9%
Membership Dues
$0
$0
-
Investments
$659,880
$1,002,442
+52%
Other
$3,584,024
$4,292,040
+20%
Total Revenues
$57,726,560
$63,679,700
+10%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,467,728
$17,066,709
+10%
Fees to Service Providers
$4,322,761
$4,343,806
+0%
Advertising & Promotion
$509,220
$719,488
+41%
Offices, Occupancy & IT
$3,181,733
$3,018,684
-5%
Interest
$20,958
$0
-100%
Depreciation
$729,524
$634,739
-13%
Other
$31,161,804
$35,437,549
+14%
Total Expenses
$55,393,728
$61,240,975
+11%
Net income
2023
2024
Change
Net income
+$2,332,832
+$2,438,725
+5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$55,393,728
$61,240,975
+11%