Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,738,659
Program Services
96%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,335,173
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$442,390
$283,023
-36%
Government Grants
$950,291
$33,910
-96%
Fundraising Events
$0
$0
-
Program Services
$27,651,489
$29,611,857
+7%
Membership Dues
$0
$0
-
Investments
$206,243
$315,774
+53%
Other
$176,609
$494,095
+180%
Total Revenues
$29,427,022
$30,738,659
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,578,675
$22,632,063
+5%
Fees to Service Providers
$197,132
$479,764
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$749,413
$683,640
-9%
Interest
$172,087
$188,189
+9%
Depreciation
$503,501
$573,475
+14%
Other
$4,597,018
$4,778,042
+4%
Total Expenses
$27,797,826
$29,335,173
+6%
Net income
2023
2024
Change
Net income
+$1,629,196
+$1,403,486
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$24,771,762
$26,031,314
+5%
Admin
$2,935,257
$3,191,119
+9%
Fundraising
$90,807
$112,740
+24%
Total Expenses
$27,797,826
$29,335,173
+6%