Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,098,589
Program Services
91%
Investments
6%
Other
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,615,106
Salaries & Benefits
50%
Depreciation
18%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,437
$653,013
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,116,404
$38,137,369
+12%
Membership Dues
$0
$0
-
Investments
$1,737,188
$2,353,353
+35%
Other
$3,201,427
$954,854
-70%
Total Revenues
$39,576,456
$42,098,589
+6%
Expenses
2023
2024
Change
Grants
$169,002
$134,967
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,939,584
$18,937,527
+6%
Fees to Service Providers
$200,403
$187,671
-6%
Advertising & Promotion
$15,362
$10,518
-32%
Offices, Occupancy & IT
$5,974,436
$5,905,154
-1%
Interest
$0
$0
-
Depreciation
$6,752,962
$6,856,024
+2%
Other
$5,171,336
$5,583,245
+8%
Total Expenses
$36,223,085
$37,615,106
+4%
Net income
2023
2024
Change
Net income
+$3,353,371
+$4,483,483
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$31,139,565
$32,214,359
+3%
Admin
$5,083,520
$5,400,747
+6%
Fundraising
$0
$0
-
Total Expenses
$36,223,085
$37,615,106
+4%