Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,101,519
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,364,661
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$286,918
$256,075
-11%
Government Grants
$37,418
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,843,837
$42,410,595
-11%
Membership Dues
$0
$0
-
Investments
$892,720
$1,161,519
+30%
Other
$17,161
$273,330
+1493%
Total Revenues
$49,078,054
$44,101,519
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,049,209
$24,478,959
-13%
Fees to Service Providers
$3,092,977
$2,571,064
-17%
Advertising & Promotion
$961,572
$600,807
-38%
Offices, Occupancy & IT
$3,989,515
$4,144,490
+4%
Interest
$26,928
$523
-98%
Depreciation
$143,274
$72,205
-50%
Other
$8,662,208
$9,496,613
+10%
Total Expenses
$44,925,683
$41,364,661
-8%
Net income
2023
2024
Change
Net income
+$4,152,371
+$2,736,858
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$44,925,683
$41,364,661
-8%