Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,129,158
Program Services
86%
Other
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,381,636
Fees to Service Providers
85%
Advertising & Promotion
6%
Salaries & Benefits
4%
Other
2%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,043,497
$21,697,217
+14%
Membership Dues
$0
$0
-
Investments
$25,082
$31,941
+27%
Other
$3,930,000
$3,400,000
-13%
Total Revenues
$22,998,579
$25,129,158
+9%
Expenses
2023
2024
Change
Grants
$49,000
$80,500
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,452,835
$1,039,392
-28%
Fees to Service Providers
$17,542,318
$20,825,771
+19%
Advertising & Promotion
$1,115,601
$1,520,324
+36%
Offices, Occupancy & IT
$334,925
$342,758
+2%
Interest
$13
$145
+1015%
Depreciation
$24,712
$15,602
-37%
Other
$488,459
$557,144
+14%
Total Expenses
$21,007,863
$24,381,636
+16%
Net income
2023
2024
Change
Net income
+$1,990,716
+$747,522
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$19,930,136
$23,583,859
+18%
Admin
$1,077,727
$797,777
-26%
Fundraising
$0
$0
-
Total Expenses
$21,007,863
$24,381,636
+16%