Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,347,817
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,963,313
Salaries & Benefits
34%
Offices, Occupancy & IT
24%
Depreciation
15%
Fees to Service Providers
14%
Other
11%
Advertising & Promotion
2%
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
$35,782,810
$38,904,154
+9%
Membership Dues
$0
$0
-
Investments
$367,243
$443,663
+21%
Other
$0
$0
-
Total Revenues
$36,150,053
$39,347,817
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,878,249
$12,808,164
+8%
Fees to Service Providers
$4,916,281
$5,320,099
+8%
Advertising & Promotion
$595,492
$709,056
+19%
Offices, Occupancy & IT
$9,415,042
$9,253,772
-2%
Interest
$6,184
$7,863
+27%
Depreciation
$5,483,488
$5,762,734
+5%
Other
$3,798,363
$4,101,625
+8%
Total Expenses
$36,093,099
$37,963,313
+5%
Net income
2023
2024
Change
Net income
+$56,954
+$1,384,504
+2331%
Functional Expenses
Summary
2023
2024
Change
Program
$30,698,426
$31,609,880
+3%
Admin
$5,394,673
$6,353,433
+18%
Fundraising
$0
$0
-
Total Expenses
$36,093,099
$37,963,313
+5%