Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,641,933
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,383,536
Salaries & Benefits
40%
Depreciation
18%
Other
16%
Interest
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$89,980
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,080,176
$53,090,029
+20%
Membership Dues
$0
$0
-
Investments
$1,002,448
$942,708
-6%
Other
$24,796
$519,216
+1994%
Total Revenues
$45,107,420
$54,641,933
+21%
Expenses
2023
2024
Change
Grants
$172,969
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,494,143
$21,024,968
+14%
Fees to Service Providers
$1,678,629
$1,960,728
+17%
Advertising & Promotion
$1,168,080
$1,023,886
-12%
Offices, Occupancy & IT
$2,660,974
$2,938,641
+10%
Interest
$7,232,458
$7,291,459
+1%
Depreciation
$8,289,705
$9,514,440
+15%
Other
$8,300,885
$8,629,414
+4%
Total Expenses
$47,997,843
$52,383,536
+9%
Net income
2023
2024
Change
Net income
-$2,890,423
+$2,258,397
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$41,095,925
$45,454,815
+11%
Admin
$6,802,584
$6,925,481
+2%
Fundraising
$99,334
$3,240
-97%
Total Expenses
$47,997,843
$52,383,536
+9%