Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,523,637
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,960,222
Salaries & Benefits
47%
Other
17%
Depreciation
15%
Interest
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$281,670
$253,086
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,203,894
$34,615,668
-2%
Membership Dues
$0
$0
-
Investments
$750,500
$842,663
+12%
Other
$106,442
$812,220
+663%
Total Revenues
$36,342,506
$36,523,637
+0%
Expenses
2023
2024
Change
Grants
$45,832
$37,018
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,310,023
$18,709,015
+2%
Fees to Service Providers
$1,945,372
$1,816,481
-7%
Advertising & Promotion
$126,285
$176,672
+40%
Offices, Occupancy & IT
$2,455,383
$2,532,399
+3%
Interest
$3,948,777
$3,959,570
+0%
Depreciation
$5,795,183
$6,005,541
+4%
Other
$6,567,785
$6,723,526
+2%
Total Expenses
$39,194,640
$39,960,222
+2%
Net income
2023
2024
Change
Net income
-$2,852,134
-$3,436,585
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$33,875,202
$34,324,213
+1%
Admin
$5,031,741
$5,422,306
+8%
Fundraising
$287,697
$213,703
-26%
Total Expenses
$39,194,640
$39,960,222
+2%