Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,345,000
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,336,478
Salaries & Benefits
54%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,311,598
$28,522,056
+4%
Membership Dues
$0
$0
-
Investments
$621,129
$753,274
+21%
Other
$90,899
$69,670
-23%
Total Revenues
$28,023,626
$29,345,000
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,085,005
$16,323,943
+8%
Fees to Service Providers
$961,089
$532,769
-45%
Advertising & Promotion
$248,415
$229,262
-8%
Offices, Occupancy & IT
$1,943,203
$2,005,281
+3%
Interest
$0
$0
-
Depreciation
$4,345,329
$4,883,130
+12%
Other
$5,729,442
$6,362,093
+11%
Total Expenses
$28,312,483
$30,336,478
+7%
Net income
2023
2024
Change
Net income
-$288,857
-$991,478
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$26,446,903
$28,374,522
+7%
Admin
$1,865,580
$1,961,956
+5%
Fundraising
$0
$0
-
Total Expenses
$28,312,483
$30,336,478
+7%