Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,727,435
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,930,013
Salaries & Benefits
60%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,663,335
$35,900,523
+17%
Membership Dues
$0
$0
-
Investments
$693,274
$1,049,170
+51%
Other
$2,098,728
$777,742
-63%
Total Revenues
$33,455,337
$37,727,435
+13%
Expenses
2023
2024
Change
Grants
$1,547,000
$1,600,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,068,180
$19,720,610
+9%
Fees to Service Providers
$6,369,428
$5,214,156
-18%
Advertising & Promotion
$28,275
$715,235
+2430%
Offices, Occupancy & IT
$3,079,096
$1,642,928
-47%
Interest
$0
$0
-
Depreciation
$1,205,417
$1,110,764
-8%
Other
$2,509,183
$2,925,820
+17%
Total Expenses
$32,806,579
$32,930,013
+0%
Net income
2023
2024
Change
Net income
+$648,758
+$4,797,422
+639%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$32,806,579
$32,930,013
+0%