Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,347,544
Program Services
84%
Investments
13%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,535,460
Other
45%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,239,444
$2,025,791
-37%
Fundraising Events
$0
$0
-
Program Services
$49,781,547
$53,024,731
+7%
Membership Dues
$0
$0
-
Investments
$4,165,892
$8,297,022
+99%
Other
-$386
$0
-100%
Total Revenues
$57,186,497
$63,347,544
+11%
Expenses
2023
2024
Change
Grants
$208,176
$163,667
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,113,165
$16,471,129
+9%
Fees to Service Providers
$3,106,853
$3,496,751
+13%
Advertising & Promotion
$1,443,386
$1,762,195
+22%
Offices, Occupancy & IT
$7,056,756
$7,733,487
+10%
Interest
$0
$0
-
Depreciation
$2,557,994
$2,667,314
+4%
Other
$18,285,439
$26,240,917
+44%
Total Expenses
$47,771,769
$58,535,460
+23%
Net income
2023
2024
Change
Net income
+$9,414,728
+$4,812,084
-49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$47,771,769
$58,535,460
+23%