Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,524,653
Program Services
93%
Other
3%
Contributions
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,126,529
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$762,124
$1,565,004
+105%
Government Grants
$679,560
$374,072
-45%
Fundraising Events
$0
$0
-
Program Services
$48,649,453
$50,831,258
+4%
Membership Dues
$0
$0
-
Investments
$129,473
$164,378
+27%
Other
$1,406,282
$1,589,941
+13%
Total Revenues
$51,626,892
$54,524,653
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,954,470
$41,192,148
+3%
Fees to Service Providers
$2,191,473
$2,060,772
-6%
Advertising & Promotion
$150,018
$176,944
+18%
Offices, Occupancy & IT
$1,436,588
$1,428,805
-1%
Interest
$1,380,733
$1,385,474
+0%
Depreciation
$1,987,366
$1,823,909
-8%
Other
$4,737,732
$5,058,477
+7%
Total Expenses
$51,838,380
$53,126,529
+2%
Net income
2023
2024
Change
Net income
-$211,488
+$1,398,124
-761%
Functional Expenses
Summary
2023
2024
Change
Program
$44,374,920
$45,280,609
+2%
Admin
$7,463,460
$7,845,920
+5%
Fundraising
$0
$0
-
Total Expenses
$51,838,380
$53,126,529
+2%