Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,539,004
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,271,213
Salaries & Benefits
95%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,068,298
$36,127,277
+3%
Membership Dues
$0
$0
-
Investments
$541,706
$411,727
-24%
Other
$0
$0
-
Total Revenues
$35,610,004
$36,539,004
+3%
Expenses
2023
2024
Change
Grants
$2,750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,812,502
$32,460,912
+5%
Fees to Service Providers
$200,182
$243,287
+22%
Advertising & Promotion
$131,420
$118,132
-10%
Offices, Occupancy & IT
$1,009,545
$852,377
-16%
Interest
$0
$0
-
Depreciation
$36,559
$110,684
+203%
Other
$429,334
$485,821
+13%
Total Expenses
$32,622,292
$34,271,213
+5%
Net income
2023
2024
Change
Net income
+$2,987,712
+$2,267,791
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$24,211,031
$25,664,604
+6%
Admin
$8,411,261
$8,606,609
+2%
Fundraising
$0
$0
-
Total Expenses
$32,622,292
$34,271,213
+5%