Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,832,067
Program Services
93%
Investments
5%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,306,455
Salaries & Benefits
50%
Depreciation
16%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,127
$328,655
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,585,989
$29,659,388
+4%
Membership Dues
$0
$0
-
Investments
$1,113,674
$1,658,803
+49%
Other
-$440,664
$185,221
-142%
Total Revenues
$29,586,126
$31,832,067
+8%
Expenses
2023
2024
Change
Grants
$283,395
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,287,596
$15,251,716
+7%
Fees to Service Providers
$2,293,613
$1,723,395
-25%
Advertising & Promotion
$733,275
$507,371
-31%
Offices, Occupancy & IT
$2,614,504
$2,880,742
+10%
Interest
$1,265,429
$1,316,921
+4%
Depreciation
$4,750,985
$4,839,177
+2%
Other
$3,507,802
$3,787,133
+8%
Total Expenses
$29,736,599
$30,306,455
+2%
Net income
2023
2024
Change
Net income
-$150,473
+$1,525,612
-1114%
Functional Expenses
Summary
2023
2024
Change
Program
$26,723,722
$27,595,373
+3%
Admin
$3,012,877
$2,711,082
-10%
Fundraising
$0
$0
-
Total Expenses
$29,736,599
$30,306,455
+2%