Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,103,971
Program Services
87%
Other
10%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,397,139
Salaries & Benefits
35%
Other
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Depreciation
3%
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
$17,647,476
$19,163,624
+9%
Membership Dues
$0
$0
-
Investments
$391,476
$767,891
+96%
Other
$1,786,180
$2,172,456
+22%
Total Revenues
$19,825,132
$22,103,971
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,849,287
$5,739,203
+18%
Fees to Service Providers
$2,915,149
$2,926,465
+0%
Advertising & Promotion
$14,000
$18,148
+30%
Offices, Occupancy & IT
$2,081,550
$2,686,791
+29%
Interest
$0
$3,529
-
Depreciation
$549,344
$537,985
-2%
Other
$4,159,249
$4,485,018
+8%
Total Expenses
$14,568,579
$16,397,139
+13%
Net income
2023
2024
Change
Net income
+$5,256,553
+$5,706,832
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,568,579
$16,397,139
+13%