Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,471,688
Program Services
88%
Other
8%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,475,716
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,872
$7,785
-89%
Government Grants
$1,378,386
$1,148,659
-17%
Fundraising Events
$0
$0
-
Program Services
$42,143,503
$50,803,893
+21%
Membership Dues
$0
$0
-
Investments
$476,936
$722,120
+51%
Other
$3,118,225
$4,789,231
+54%
Total Revenues
$47,184,922
$57,471,688
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,014,582
$30,666,317
+9%
Fees to Service Providers
$303,477
$329,049
+8%
Advertising & Promotion
$291,401
$36,952
-87%
Offices, Occupancy & IT
$4,554,011
$6,444,607
+42%
Interest
$84,939
$76,258
-10%
Depreciation
$1,599,648
$1,623,829
+2%
Other
$12,710,068
$15,298,704
+20%
Total Expenses
$47,558,126
$54,475,716
+15%
Net income
2023
2024
Change
Net income
-$373,204
+$2,995,972
-903%
Functional Expenses
Summary
2023
2024
Change
Program
$41,060,999
$48,212,088
+17%
Admin
$6,328,378
$6,070,681
-4%
Fundraising
$168,749
$192,947
+14%
Total Expenses
$47,558,126
$54,475,716
+15%