Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,925,191
Program Services
72%
Other
28%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,001,768
Salaries & Benefits
60%
Other
30%
Depreciation
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,170,451
$23,050,116
+9%
Membership Dues
$0
$0
-
Investments
$22,725
$21,338
-6%
Other
$8,744,393
$8,853,737
+1%
Total Revenues
$29,937,569
$31,925,191
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,726,580
$18,673,286
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,649
$150,816
+597%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,610
$12,694
+20%
Depreciation
$2,651,153
$2,740,605
+3%
Other
$8,639,426
$9,424,367
+9%
Total Expenses
$30,049,418
$31,001,768
+3%
Net income
2023
2024
Change
Net income
-$111,849
+$923,423
-926%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,049,418
$31,001,768
+3%