Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,607,985
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,880,321
Fees to Service Providers
79%
Other
10%
Salaries & Benefits
7%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,826,802
$71,047,073
-2%
Membership Dues
$0
$0
-
Investments
$2,282,031
$2,745,186
+20%
Other
-$266,927
$815,726
-406%
Total Revenues
$74,841,906
$74,607,985
0%
Expenses
2023
2024
Change
Grants
$383,725
$769,613
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,946,695
$4,978,580
+1%
Fees to Service Providers
$60,343,455
$55,436,404
-8%
Advertising & Promotion
$237,366
$210,571
-11%
Offices, Occupancy & IT
$1,357,837
$1,613,591
+19%
Interest
$0
$0
-
Depreciation
$123,317
$109,627
-11%
Other
$6,613,424
$6,761,935
+2%
Total Expenses
$74,005,819
$69,880,321
-6%
Net income
2023
2024
Change
Net income
+$836,087
+$4,727,664
+465%
Functional Expenses
Summary
2023
2024
Change
Program
$70,923,012
$66,076,801
-7%
Admin
$3,082,807
$3,803,520
+23%
Fundraising
$0
$0
-
Total Expenses
$74,005,819
$69,880,321
-6%