Income Statement

Fiscal Year: 2024
Revenues in 2024
$37,169,315
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,370,558
Salaries & Benefits
93%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$312,811
$337,739
+8%
Government Grants
$161,601
$160,833
0%
Fundraising Events
$0
$0
-
Program Services
$33,378,564
$35,999,678
+8%
Membership Dues
$0
$0
-
Investments
$378,353
$588,554
+56%
Other
$74,601
$82,511
+11%
Total Revenues
$34,305,930
$37,169,315
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,981,930
$31,855,439
+14%
Fees to Service Providers
$60,876
$25,300
-58%
Advertising & Promotion
$46,060
$63,649
+38%
Offices, Occupancy & IT
$510,008
$458,300
-10%
Interest
$53,388
$102,550
+92%
Depreciation
$292,506
$293,788
+0%
Other
$1,429,380
$1,571,532
+10%
Total Expenses
$30,374,148
$34,370,558
+13%
Net income
2023
2024
Change
Net income
+$3,931,782
+$2,798,757
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$28,580,538
$32,354,202
+13%
Admin
$1,408,909
$1,597,617
+13%
Fundraising
$384,701
$418,739
+9%
Total Expenses
$30,374,148
$34,370,558
+13%