Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,269,963
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,176,361
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,962,834
$63,542,671
+14%
Membership Dues
$0
$0
-
Investments
$521,330
$701,188
+34%
Other
$20,166
$26,104
+29%
Total Revenues
$56,504,330
$64,269,963
+14%
Expenses
2023
2024
Change
Grants
$499,190
$1,076,183
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,745,355
$30,285,229
+5%
Fees to Service Providers
$2,868,455
$4,403,052
+53%
Advertising & Promotion
$3,350
$20,800
+521%
Offices, Occupancy & IT
$6,688,821
$6,967,307
+4%
Interest
$0
$2
-
Depreciation
$307,504
$296,289
-4%
Other
$16,516,655
$18,127,499
+10%
Total Expenses
$55,629,330
$61,176,361
+10%
Net income
2023
2024
Change
Net income
+$875,000
+$3,093,602
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$55,629,330
$61,176,361
+10%