Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$35,836,265
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,836,270
Salaries & Benefits
48%
Offices, Occupancy & IT
31%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
5%
Other
5%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,219,690
$35,268,545
+9%
Membership Dues
$0
$0
-
Investments
$216,478
$357,683
+65%
Other
$213,901
$210,037
-2%
Total Revenues
$32,650,069
$35,836,265
+10%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,834,212
$17,027,561
+8%
Fees to Service Providers
$1,517,671
$1,931,719
+27%
Advertising & Promotion
$1,944,227
$1,774,860
-9%
Offices, Occupancy & IT
$10,222,894
$11,021,490
+8%
Interest
$217
$750
+246%
Depreciation
$2,072,344
$2,425,418
+17%
Other
$1,058,404
$1,654,372
+56%
Total Expenses
$32,650,069
$35,836,270
+10%
Net income
2023
2024
Change
Net income
+$0
-$5
-
Functional Expenses
Summary
2023
2024
Change
Program
$27,143,683
$30,098,847
+11%
Admin
$5,506,386
$5,737,423
+4%
Fundraising
$0
$0
-
Total Expenses
$32,650,069
$35,836,270
+10%