Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,188,179
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,458,362
Salaries & Benefits
62%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,930,562
$34,105,337
+14%
Membership Dues
$0
$0
-
Investments
$8,420
$12,351
+47%
Other
$1,564,947
$1,070,491
-32%
Total Revenues
$31,508,929
$35,188,179
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,251,745
$20,712,229
+2%
Fees to Service Providers
$3,846,218
$7,100,200
+85%
Advertising & Promotion
$265,638
$190,511
-28%
Offices, Occupancy & IT
$3,095,161
$2,776,496
-10%
Interest
$3,758
$10,472
+179%
Depreciation
$208,694
$240,107
+15%
Other
$2,548,030
$2,428,347
-5%
Total Expenses
$30,219,244
$33,458,362
+11%
Net income
2023
2024
Change
Net income
+$1,289,685
+$1,729,817
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$23,278,032
$26,318,079
+13%
Admin
$6,941,212
$7,140,283
+3%
Fundraising
$0
$0
-
Total Expenses
$30,219,244
$33,458,362
+11%