Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,715,696
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,307,331
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,079
$500
-99%
Government Grants
$0
$43,787
-
Fundraising Events
$0
$0
-
Program Services
$28,489,662
$31,334,036
+10%
Membership Dues
$0
$0
-
Investments
$33,491
$173,152
+417%
Other
$131,582
$164,221
+25%
Total Revenues
$28,700,814
$31,715,696
+11%
Expenses
2023
2024
Change
Grants
$0
$11,010
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,694,952
$13,170,571
+13%
Fees to Service Providers
$5,136,682
$6,109,253
+19%
Advertising & Promotion
$77,132
$95,063
+23%
Offices, Occupancy & IT
$1,016,744
$988,972
-3%
Interest
$96,170
$71,226
-26%
Depreciation
$783,159
$841,199
+7%
Other
$8,668,750
$10,020,037
+16%
Total Expenses
$27,473,589
$31,307,331
+14%
Net income
2023
2024
Change
Net income
+$1,227,225
+$408,365
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$21,551,603
$24,248,494
+13%
Admin
$5,921,986
$7,058,837
+19%
Fundraising
$0
$0
-
Total Expenses
$27,473,589
$31,307,331
+14%