Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,384,394
Program Services
96%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,139,695
Salaries & Benefits
58%
Fees to Service Providers
12%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,925
$364,942
+25%
Government Grants
$0
$0
-
Fundraising Events
$31,060
$52,611
+69%
Program Services
$37,227,257
$35,976,515
-3%
Membership Dues
$0
$0
-
Investments
$34,872
$70,653
+103%
Other
$919,153
$919,673
+0%
Total Revenues
$38,504,267
$37,384,394
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,510,167
$20,323,563
+10%
Fees to Service Providers
$3,923,265
$4,342,246
+11%
Advertising & Promotion
$935,847
$413,497
-56%
Offices, Occupancy & IT
$2,186,710
$2,142,712
-2%
Interest
$1,300,531
$1,198,287
-8%
Depreciation
$2,549,099
$2,621,982
+3%
Other
$4,706,861
$4,097,408
-13%
Total Expenses
$34,112,480
$35,139,695
+3%
Net income
2023
2024
Change
Net income
+$4,391,787
+$2,244,699
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$26,165,592
$26,892,871
+3%
Admin
$7,787,876
$8,104,211
+4%
Fundraising
$159,012
$142,613
-10%
Total Expenses
$34,112,480
$35,139,695
+3%