Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,814,585
Program Services
94%
Other
4%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,386,996
Salaries & Benefits
43%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
11%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251
$318,521
+126801%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,131,985
$26,943,329
+12%
Membership Dues
$0
$0
-
Investments
$460,524
$517,526
+12%
Other
$3,715,772
$1,035,209
-72%
Total Revenues
$28,308,532
$28,814,585
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,530,030
$10,503,034
0%
Fees to Service Providers
$685,325
$918,177
+34%
Advertising & Promotion
$1,185,304
$854,390
-28%
Offices, Occupancy & IT
$2,327,880
$2,904,282
+25%
Interest
$0
$0
-
Depreciation
$2,407,470
$2,580,929
+7%
Other
$6,870,584
$6,626,184
-4%
Total Expenses
$24,006,593
$24,386,996
+2%
Net income
2023
2024
Change
Net income
+$4,301,939
+$4,427,589
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$22,330,591
$22,713,157
+2%
Admin
$1,676,002
$1,673,839
0%
Fundraising
$0
$0
-
Total Expenses
$24,006,593
$24,386,996
+2%