Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,245,974
Program Services
85%
Contributions
7%
Investments
4%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,190,121
Salaries & Benefits
61%
Offices, Occupancy & IT
10%
Depreciation
9%
Fees to Service Providers
9%
Other
8%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,509,855
$3,884,101
+157%
Government Grants
$1,513,256
$1,261,079
-17%
Fundraising Events
$0
$0
-
Program Services
$44,676,880
$50,339,135
+13%
Membership Dues
$0
$0
-
Investments
$2,333,364
$2,328,246
0%
Other
$2,369,015
$1,433,413
-39%
Total Revenues
$52,402,370
$59,245,974
+13%
Expenses
2023
2024
Change
Grants
$16,000
$29,148
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,694,870
$31,342,410
+6%
Fees to Service Providers
$3,620,548
$4,360,874
+20%
Advertising & Promotion
$171,425
$110,445
-36%
Offices, Occupancy & IT
$5,200,660
$5,226,235
+0%
Interest
$1,456,258
$1,382,707
-5%
Depreciation
$4,538,113
$4,830,433
+6%
Other
$3,886,013
$3,907,869
+1%
Total Expenses
$48,583,887
$51,190,121
+5%
Net income
2023
2024
Change
Net income
+$3,818,483
+$8,055,853
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$39,882,720
$42,149,763
+6%
Admin
$8,701,167
$9,040,358
+4%
Fundraising
$0
$0
-
Total Expenses
$48,583,887
$51,190,121
+5%