Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,965,100
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,187,093
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<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
$35,859,143
$38,507,764
+7%
Membership Dues
$0
$0
-
Investments
$186,025
$167,454
-10%
Other
$360,710
$289,882
-20%
Total Revenues
$36,405,878
$38,965,100
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,923,923
$29,960,142
+7%
Fees to Service Providers
$1,614,674
$1,552,018
-4%
Advertising & Promotion
$63,535
$6,449
-90%
Offices, Occupancy & IT
$3,021,391
$3,031,017
+0%
Interest
$108
$25
-77%
Depreciation
$509,810
$501,994
-2%
Other
$3,779,981
$4,135,448
+9%
Total Expenses
$36,913,422
$39,187,093
+6%
Net income
2023
2024
Change
Net income
-$507,544
-$221,993
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$36,742,332
$38,960,056
+6%
Admin
$171,090
$227,037
+33%
Fundraising
$0
$0
-
Total Expenses
$36,913,422
$39,187,093
+6%
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