Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,959,896
Program Services
84%
Other
13%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,521,256
Salaries & Benefits
60%
Other
21%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,892,349
$47,128,953
+5%
Membership Dues
$0
$0
-
Investments
$1,525,813
$1,776,387
+16%
Other
$5,721,905
$7,054,556
+23%
Total Revenues
$52,140,067
$55,959,896
+7%
Expenses
2023
2024
Change
Grants
$13,750
$10,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,930,978
$32,329,962
+8%
Fees to Service Providers
$1,750,550
$1,069,161
-39%
Advertising & Promotion
$7,289
$9,724
+33%
Offices, Occupancy & IT
$2,908,152
$2,934,163
+1%
Interest
$0
$0
-
Depreciation
$6,513,702
$6,147,175
-6%
Other
$10,169,264
$11,021,071
+8%
Total Expenses
$51,293,685
$53,521,256
+4%
Net income
2023
2024
Change
Net income
+$846,382
+$2,438,640
+188%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$51,293,685
$53,521,256
+4%