Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,900,459
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,629,339
Other
48%
Salaries & Benefits
36%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<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
$31,858,887
$34,889,359
+10%
Membership Dues
$0
$0
-
Investments
$1,514
$0
-100%
Other
$1,456
$11,100
+662%
Total Revenues
$31,861,857
$34,900,459
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,693,059
$12,511,832
+17%
Fees to Service Providers
$4,495,374
$4,818,973
+7%
Advertising & Promotion
$49
$238
+386%
Offices, Occupancy & IT
$369,424
$389,932
+6%
Interest
$0
$0
-
Depreciation
$166,686
$144,363
-13%
Other
$14,739,037
$16,764,001
+14%
Total Expenses
$30,463,629
$34,629,339
+14%
Net income
2023
2024
Change
Net income
+$1,398,228
+$271,120
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$26,447,430
$30,405,863
+15%
Admin
$4,016,199
$4,223,476
+5%
Fundraising
$0
$0
-
Total Expenses
$30,463,629
$34,629,339
+14%