Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,721,417
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,375,100
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,986
$25,779
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,748,559
$39,394,530
+13%
Membership Dues
$0
$0
-
Investments
$404,284
$255,809
-37%
Other
$2,268,189
$2,045,299
-10%
Total Revenues
$37,451,018
$41,721,417
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,232,977
$16,047,400
+5%
Fees to Service Providers
$152,487
$194,856
+28%
Advertising & Promotion
$106,679
$98,740
-7%
Offices, Occupancy & IT
$1,661,011
$1,855,986
+12%
Interest
$31
$0
-100%
Depreciation
$560,419
$560,337
0%
Other
$19,793,659
$21,617,781
+9%
Total Expenses
$37,507,263
$40,375,100
+8%
Net income
2023
2024
Change
Net income
-$56,245
+$1,346,317
-2494%
Functional Expenses
Summary
2023
2024
Change
Program
$31,281,213
$34,813,452
+11%
Admin
$6,226,050
$5,561,648
-11%
Fundraising
$0
$0
-
Total Expenses
$37,507,263
$40,375,100
+8%