Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,811,001
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,140,596
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,162,156
$142,918
-88%
Government Grants
$1,551,093
$27,989
-98%
Fundraising Events
$0
$0
-
Program Services
$44,634,928
$47,836,234
+7%
Membership Dues
$0
$0
-
Investments
$67,924
$67,962
+0%
Other
$549,125
$735,898
+34%
Total Revenues
$47,965,226
$48,811,001
+2%
Expenses
2023
2024
Change
Grants
$10,434
$6,294
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,123,597
$28,379,007
-3%
Fees to Service Providers
$973,776
$1,654,915
+70%
Advertising & Promotion
$2,880
$1,183
-59%
Offices, Occupancy & IT
$1,725,735
$1,979,198
+15%
Interest
$0
$0
-
Depreciation
$772,115
$720,278
-7%
Other
$8,733,540
$9,399,721
+8%
Total Expenses
$41,342,077
$42,140,596
+2%
Net income
2023
2024
Change
Net income
+$6,623,149
+$6,670,405
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$35,035,534
$35,753,282
+2%
Admin
$6,306,543
$6,387,314
+1%
Fundraising
$0
$0
-
Total Expenses
$41,342,077
$42,140,596
+2%