Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,680,669
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,233,481
Other
59%
Salaries & Benefits
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,308,124
$33,680,669
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,308,124
$33,680,669
+19%
Expenses
2023
2024
Change
Grants
$134,865
$121,018
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,675,744
$8,957,751
+3%
Fees to Service Providers
$362,551
$1,016,408
+180%
Advertising & Promotion
$512,366
$673,172
+31%
Offices, Occupancy & IT
$747,299
$830,495
+11%
Interest
$0
$0
-
Depreciation
$539,433
$680,379
+26%
Other
$13,115,459
$17,954,258
+37%
Total Expenses
$24,087,717
$30,233,481
+26%
Net income
2023
2024
Change
Net income
+$4,220,407
+$3,447,188
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,087,717
$30,233,481
+26%