Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,533,438
Program Services
87%
Contributions
8%
Other
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,490,540
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$670,205
$4,904,109
+632%
Government Grants
$665,273
$796,698
+20%
Fundraising Events
$0
$0
-
Program Services
$50,236,825
$54,407,380
+8%
Membership Dues
$0
$0
-
Investments
$77,701
$127,644
+64%
Other
$2,277,601
$2,297,607
+1%
Total Revenues
$53,927,605
$62,533,438
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,607,539
$39,431,114
+2%
Fees to Service Providers
$1,578,169
$1,265,124
-20%
Advertising & Promotion
$114,985
$155,867
+36%
Offices, Occupancy & IT
$6,238,603
$6,259,273
+0%
Interest
$66,640
$136,829
+105%
Depreciation
$1,030,507
$1,387,424
+35%
Other
$4,603,547
$4,854,909
+5%
Total Expenses
$52,239,990
$53,490,540
+2%
Net income
2023
2024
Change
Net income
+$1,687,615
+$9,042,898
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$47,296,671
$47,931,453
+1%
Admin
$4,943,319
$5,559,087
+12%
Fundraising
$0
$0
-
Total Expenses
$52,239,990
$53,490,540
+2%