Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,662,196
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,494,120
Other
44%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Advertising & Promotion
9%
Fees to Service Providers
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,074,976
$90,318,221
-3%
Membership Dues
$0
$0
-
Investments
$1,057,819
$2,585,800
+144%
Other
$4,754,112
$3,758,175
-21%
Total Revenues
$99,236,907
$96,662,196
-3%
Expenses
2023
2024
Change
Grants
$10,405
$12,601
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,647,334
$23,463,993
-1%
Fees to Service Providers
$4,408,725
$4,600,817
+4%
Advertising & Promotion
$8,512,503
$8,419,588
-1%
Offices, Occupancy & IT
$13,962,246
$13,349,242
-4%
Interest
$0
$0
-
Depreciation
$1,741,092
$1,889,056
+8%
Other
$41,792,518
$40,758,823
-2%
Total Expenses
$94,074,823
$92,494,120
-2%
Net income
2023
2024
Change
Net income
+$5,162,084
+$4,168,076
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$94,074,823
$92,494,120
-2%