Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,097,327
Program Services
97%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,241,217
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$677,098
$808,276
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,907,229
$54,560,494
+9%
Membership Dues
$0
$0
-
Investments
$165,584
$135,283
-18%
Other
$847,299
$593,274
-30%
Total Revenues
$51,597,210
$56,097,327
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,852,143
$42,845,613
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,669,660
$2,657,797
0%
Interest
$730,771
$736,106
+1%
Depreciation
$1,098,752
$1,175,708
+7%
Other
$5,805,390
$5,825,993
+0%
Total Expenses
$51,156,716
$53,241,217
+4%
Net income
2023
2024
Change
Net income
+$440,494
+$2,856,110
+548%
Functional Expenses
Summary
2023
2024
Change
Program
$44,481,167
$46,338,102
+4%
Admin
$6,410,032
$6,769,585
+6%
Fundraising
$265,517
$133,530
-50%
Total Expenses
$51,156,716
$53,241,217
+4%