Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,643,133
Program Services
81%
Other
12%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,142,266
Salaries & Benefits
36%
Other
31%
Offices, Occupancy & IT
28%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,656,753
$15,824,916
+1%
Membership Dues
$0
$0
-
Investments
$499,857
$1,499,346
+200%
Other
$2,127,677
$2,318,871
+9%
Total Revenues
$18,284,287
$19,643,133
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,987,486
$6,163,628
+3%
Fees to Service Providers
$203,047
$213,716
+5%
Advertising & Promotion
$328,330
$378,220
+15%
Offices, Occupancy & IT
$4,498,764
$4,847,451
+8%
Interest
$379,734
$18
-100%
Depreciation
$20,995
$263,948
+1157%
Other
$4,436,219
$5,275,285
+19%
Total Expenses
$15,854,575
$17,142,266
+8%
Net income
2023
2024
Change
Net income
+$2,429,712
+$2,500,867
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$15,854,575
$17,142,266
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,854,575
$17,142,266
+8%