Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,682,026
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,486,132
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,968
$165,547
+591%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,255,299
$49,945,379
+18%
Membership Dues
$0
$0
-
Investments
$189,513
$256,667
+35%
Other
$5,851,050
$1,314,433
-78%
Total Revenues
$48,319,830
$51,682,026
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,358,422
$38,762,734
+16%
Fees to Service Providers
$177,420
$261,981
+48%
Advertising & Promotion
$124,582
$120,400
-3%
Offices, Occupancy & IT
$2,824,979
$2,980,323
+5%
Interest
$960
$355
-63%
Depreciation
$517,954
$557,307
+8%
Other
$6,926,995
$7,803,032
+13%
Total Expenses
$43,931,312
$50,486,132
+15%
Net income
2023
2024
Change
Net income
+$4,388,518
+$1,195,894
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$40,589,379
$46,901,529
+16%
Admin
$3,341,933
$3,584,603
+7%
Fundraising
$0
$0
-
Total Expenses
$43,931,312
$50,486,132
+15%