Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,344,639
Program Services
99%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$43,974,330
Other
52%
Salaries & Benefits
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,336
$22,904
+3%
Government Grants
$0
$0
-
Fundraising Events
$23,250
$16,200
-30%
Program Services
$39,112,468
$48,708,246
+25%
Membership Dues
$0
$0
-
Investments
$374,980
$508,446
+36%
Other
$203,683
$88,843
-56%
Total Revenues
$39,736,717
$49,344,639
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,846,034
$16,691,174
+21%
Fees to Service Providers
$1,406,543
$1,926,536
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,080,676
$1,247,136
+15%
Interest
$401,080
$388,733
-3%
Depreciation
$984,594
$965,239
-2%
Other
$21,294,519
$22,755,512
+7%
Total Expenses
$39,013,446
$43,974,330
+13%
Net income
2023
2024
Change
Net income
+$723,271
+$5,370,309
+643%
Functional Expenses
Summary
2023
2024
Change
Program
$31,341,925
$35,564,033
+13%
Admin
$7,671,521
$8,410,297
+10%
Fundraising
$0
$0
-
Total Expenses
$39,013,446
$43,974,330
+13%