Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,520,413
Program Services
96%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,676,699
Salaries & Benefits
47%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$49,547
-
Fundraising Events
$0
$0
-
Program Services
$26,536,260
$29,339,207
+11%
Membership Dues
$0
$0
-
Investments
$675,701
$814,697
+21%
Other
$295,478
$316,962
+7%
Total Revenues
$27,507,439
$30,520,413
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,155,509
$14,797,642
+5%
Fees to Service Providers
$3,179,897
$3,314,700
+4%
Advertising & Promotion
$481,070
$468,542
-3%
Offices, Occupancy & IT
$3,475,384
$3,506,409
+1%
Interest
$0
$0
-
Depreciation
$3,758,054
$4,006,546
+7%
Other
$4,626,083
$5,582,860
+21%
Total Expenses
$29,675,997
$31,676,699
+7%
Net income
2023
2024
Change
Net income
-$2,168,558
-$1,156,286
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$26,965,125
$28,486,557
+6%
Admin
$2,710,872
$3,190,142
+18%
Fundraising
$0
$0
-
Total Expenses
$29,675,997
$31,676,699
+7%