Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$65,435,637
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,565,274
Salaries & Benefits
45%
Other
19%
Offices, Occupancy & IT
18%
Advertising & Promotion
9%
Depreciation
5%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,427,013
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,469,588
$64,853,142
+26%
Membership Dues
$0
$0
-
Investments
$0
$581,995
-
Other
-$2,410
$500
-121%
Total Revenues
$52,894,191
$65,435,637
+24%
Expenses
2023
2024
Change
Grants
$1,440,714
$406,068
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,785,585
$27,717,193
+7%
Fees to Service Providers
$1,332,538
$2,127,926
+60%
Advertising & Promotion
$4,379,044
$5,425,880
+24%
Offices, Occupancy & IT
$11,180,440
$11,171,338
0%
Interest
$0
$0
-
Depreciation
$2,989,930
$3,051,107
+2%
Other
$7,687,292
$11,665,762
+52%
Total Expenses
$54,795,543
$61,565,274
+12%
Net income
2023
2024
Change
Net income
-$1,901,352
+$3,870,363
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$44,514,226
$48,126,368
+8%
Admin
$10,281,317
$13,438,906
+31%
Fundraising
$0
$0
-
Total Expenses
$54,795,543
$61,565,274
+12%