Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,854,382
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,396,055
Other
54%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,131,190
$30,910,305
-1%
Membership Dues
$0
$0
-
Investments
$1,288,838
$421,843
-67%
Other
$2,461,522
$1,522,234
-38%
Total Revenues
$34,881,550
$32,854,382
-6%
Expenses
2023
2024
Change
Grants
$136,341
$610,452
+348%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,556,896
$8,650,145
+14%
Fees to Service Providers
$314,482
$417,629
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,269,023
$1,283,160
+1%
Interest
$9,859
$9,440
-4%
Depreciation
$699,269
$655,868
-6%
Other
$14,531,525
$13,769,361
-5%
Total Expenses
$24,517,395
$25,396,055
+4%
Net income
2023
2024
Change
Net income
+$10,364,155
+$7,458,327
-28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,517,395
$25,396,055
+4%