Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,276,470
Program Services
83%
Other
16%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,106,433
Salaries & Benefits
61%
Other
21%
Depreciation
10%
Offices, Occupancy & IT
4%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,674,856
$27,605,379
+17%
Membership Dues
$0
$0
-
Investments
$192,745
$314,848
+63%
Other
$4,971,298
$5,356,243
+8%
Total Revenues
$28,838,899
$33,276,470
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,447,979
$17,827,450
+8%
Fees to Service Providers
$74,811
$266,997
+257%
Advertising & Promotion
$193,736
$209,275
+8%
Offices, Occupancy & IT
$1,075,836
$1,218,815
+13%
Interest
$266,702
$301,978
+13%
Depreciation
$2,766,624
$3,029,046
+9%
Other
$5,278,623
$6,252,872
+18%
Total Expenses
$26,104,311
$29,106,433
+12%
Net income
2023
2024
Change
Net income
+$2,734,588
+$4,170,037
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,104,311
$29,106,433
+12%