Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,165,863
Program Services
93%
Investments
4%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,436,598
Salaries & Benefits
54%
Fees to Service Providers
25%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$626
$528
-16%
Government Grants
$4,629,624
$961,737
-79%
Fundraising Events
$0
$0
-
Program Services
$36,302,486
$40,337,010
+11%
Membership Dues
$0
$0
-
Investments
$760,066
$1,519,495
+100%
Other
$129,413
$347,093
+168%
Total Revenues
$41,822,215
$43,165,863
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,295,571
$23,105,963
+4%
Fees to Service Providers
$8,949,433
$10,601,314
+18%
Advertising & Promotion
$18,890
$12,328
-35%
Offices, Occupancy & IT
$3,416,840
$3,223,807
-6%
Interest
$75,841
$75,216
-1%
Depreciation
$1,760,067
$1,833,816
+4%
Other
$3,634,144
$3,584,154
-1%
Total Expenses
$40,150,786
$42,436,598
+6%
Net income
2023
2024
Change
Net income
+$1,671,429
+$729,265
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$33,956,370
$37,339,975
+10%
Admin
$6,194,416
$5,096,623
-18%
Fundraising
$0
$0
-
Total Expenses
$40,150,786
$42,436,598
+6%