Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,115,213
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,718,601
Fees to Service Providers
71%
Salaries & Benefits
13%
Other
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,948,003
$34,851,300
+13%
Membership Dues
$0
$0
-
Investments
$1,868,329
$4,257,890
+128%
Other
$856
$6,023
+604%
Total Revenues
$32,817,188
$39,115,213
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,820,092
$5,161,093
+7%
Fees to Service Providers
$28,440,490
$28,939,230
+2%
Advertising & Promotion
$973,395
$1,198,939
+23%
Offices, Occupancy & IT
$497,214
$526,434
+6%
Interest
$0
$0
-
Depreciation
$533,645
$515,727
-3%
Other
-$718,766
$4,377,178
-709%
Total Expenses
$34,546,070
$40,718,601
+18%
Net income
2023
2024
Change
Net income
-$1,728,882
-$1,603,388
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$32,337,001
$33,506,502
+4%
Admin
$2,209,069
$7,212,099
+226%
Fundraising
$0
$0
-
Total Expenses
$34,546,070
$40,718,601
+18%