Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,097,378
Program Services
92%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,719,354
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$80,859
$205,377
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,462,497
$26,766,718
+9%
Membership Dues
$0
$0
-
Investments
$667,717
$715,840
+7%
Other
$915,884
$1,409,443
+54%
Total Revenues
$26,126,957
$29,097,378
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,878,328
$20,349,979
+8%
Fees to Service Providers
$647,611
$924,871
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,320,398
$1,550,901
+17%
Interest
$319,468
$286,608
-10%
Depreciation
$1,007,289
$1,072,872
+7%
Other
$2,726,722
$3,534,123
+30%
Total Expenses
$24,899,816
$27,719,354
+11%
Net income
2023
2024
Change
Net income
+$1,227,141
+$1,378,024
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$22,048,835
$25,277,824
+15%
Admin
$2,850,981
$2,441,530
-14%
Fundraising
$0
$0
-
Total Expenses
$24,899,816
$27,719,354
+11%