Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,290,026
Program Services
94%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,765,303
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,600,000
$1,750,000
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,067,425
$33,986,993
+6%
Membership Dues
$0
$0
-
Investments
$317,860
$544,875
+71%
Other
$49,912
$8,158
-84%
Total Revenues
$34,035,197
$36,290,026
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,694,655
$19,229,316
+9%
Fees to Service Providers
$1,784,171
$1,936,955
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,898,494
$6,095,232
+3%
Interest
$0
$0
-
Depreciation
$136,997
$177,421
+30%
Other
$7,587,016
$8,326,379
+10%
Total Expenses
$33,101,333
$35,765,303
+8%
Net income
2023
2024
Change
Net income
+$933,864
+$524,723
-44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$33,101,333
$35,765,303
+8%