Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,528,329
Program Services
89%
Other
8%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,024,593
Salaries & Benefits
50%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,452
$364,451
+32%
Government Grants
$0
$0
-
Fundraising Events
$92,526
$106,762
+15%
Program Services
$27,359,019
$29,734,852
+9%
Membership Dues
$0
$0
-
Investments
$515,078
$598,884
+16%
Other
$4,454,430
$2,723,380
-39%
Total Revenues
$32,697,505
$33,528,329
+3%
Expenses
2023
2024
Change
Grants
$15,000
$25,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,065,966
$17,022,929
0%
Fees to Service Providers
$1,697,868
$2,645,144
+56%
Advertising & Promotion
$714,256
$677,839
-5%
Offices, Occupancy & IT
$3,782,783
$3,301,167
-13%
Interest
$944,861
$920,111
-3%
Depreciation
$4,169,218
$4,418,431
+6%
Other
$4,218,448
$5,013,972
+19%
Total Expenses
$32,608,400
$34,024,593
+4%
Net income
2023
2024
Change
Net income
+$89,105
-$496,264
-657%
Functional Expenses
Summary
2023
2024
Change
Program
$28,194,187
$29,092,353
+3%
Admin
$4,397,026
$4,889,904
+11%
Fundraising
$17,187
$42,336
+146%
Total Expenses
$32,608,400
$34,024,593
+4%