Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,768,148
Other
82%
Contributions
10%
Program Services
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,479,654
Salaries & Benefits
71%
Offices, Occupancy & IT
22%
Depreciation
4%
Advertising & Promotion
2%
Other
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$492,053
$4,658,943
+847%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,838,499
$3,232,373
+14%
Membership Dues
$0
$0
-
Investments
$501,041
$1,121,153
+124%
Other
$37,632,544
$39,755,679
+6%
Total Revenues
$41,464,137
$48,768,148
+18%
Expenses
2023
2024
Change
Grants
$186,937
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,876,126
$29,266,084
+18%
Fees to Service Providers
$74,236
$56,014
-25%
Advertising & Promotion
$653,407
$657,367
+1%
Offices, Occupancy & IT
$9,321,952
$9,166,056
-2%
Interest
$283,747
$319,300
+13%
Depreciation
$1,187,750
$1,508,916
+27%
Other
$1,188,002
$505,917
-57%
Total Expenses
$37,772,157
$41,479,654
+10%
Net income
2023
2024
Change
Net income
+$3,691,980
+$7,288,494
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$37,043,968
$40,318,874
+9%
Admin
$728,189
$1,160,780
+59%
Fundraising
$0
$0
-
Total Expenses
$37,772,157
$41,479,654
+10%