Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,167,327
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,311,159
Other
36%
Salaries & Benefits
31%
Fees to Service Providers
21%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,057,064
$156,978
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,615,798
$65,927,672
-4%
Membership Dues
$0
$0
-
Investments
$388,855
$634,433
+63%
Other
$3,941,639
$3,448,244
-13%
Total Revenues
$77,003,356
$70,167,327
-9%
Expenses
2023
2024
Change
Grants
$1,734,007
$1,933,604
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,025,345
$21,259,068
+1%
Fees to Service Providers
$14,767,279
$14,138,457
-4%
Advertising & Promotion
$3,262,289
$2,902,779
-11%
Offices, Occupancy & IT
$2,828,023
$2,745,803
-3%
Interest
$781
$0
-100%
Depreciation
$526,553
$468,231
-11%
Other
$23,953,514
$24,863,217
+4%
Total Expenses
$68,097,791
$68,311,159
+0%
Net income
2023
2024
Change
Net income
+$8,905,565
+$1,856,168
-79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$68,097,791
$68,311,159
+0%