Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,711,778
Program Services
93%
Investments
6%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,053,130
Offices, Occupancy & IT
40%
Other
26%
Salaries & Benefits
18%
Fees to Service Providers
11%
Advertising & Promotion
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210
$1,883
+797%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,195,890
$22,970,997
+3%
Membership Dues
$0
$0
-
Investments
$1,237,683
$1,372,626
+11%
Other
$3,368,303
$366,272
-89%
Total Revenues
$26,802,086
$24,711,778
-8%
Expenses
2023
2024
Change
Grants
$40,559
$28,447
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,202,965
$3,400,302
+6%
Fees to Service Providers
$1,664,032
$2,087,166
+25%
Advertising & Promotion
$660,775
$548,482
-17%
Offices, Occupancy & IT
$7,182,416
$7,615,875
+6%
Interest
$28
$0
-100%
Depreciation
$126,398
$392,740
+211%
Other
$5,122,265
$4,980,118
-3%
Total Expenses
$17,999,438
$19,053,130
+6%
Net income
2023
2024
Change
Net income
+$8,802,648
+$5,658,648
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$16,092,954
$16,668,338
+4%
Admin
$1,906,484
$2,384,792
+25%
Fundraising
$0
$0
-
Total Expenses
$17,999,438
$19,053,130
+6%