Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,262,583
Program Services
97%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$28,386,471
Salaries & Benefits
79%
Offices, Occupancy & IT
7%
Depreciation
6%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,022
$439,111
+43%
Government Grants
$31,731
$282,000
+789%
Fundraising Events
$104,694
$134,842
+29%
Program Services
$25,569,739
$33,304,679
+30%
Membership Dues
$0
$0
-
Investments
$135,701
$90,390
-33%
Other
$333,897
$11,561
-97%
Total Revenues
$26,483,784
$34,262,583
+29%
Expenses
2023
2024
Change
Grants
$43,401
$35,107
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,646,685
$22,515,881
+35%
Fees to Service Providers
$213,557
$150,369
-30%
Advertising & Promotion
$112,044
$241,072
+115%
Offices, Occupancy & IT
$1,431,624
$1,942,920
+36%
Interest
$476,917
$745,591
+56%
Depreciation
$854,974
$1,564,424
+83%
Other
$1,053,769
$1,191,107
+13%
Total Expenses
$20,832,971
$28,386,471
+36%
Net income
2023
2024
Change
Net income
+$5,650,813
+$5,876,112
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$15,369,831
$19,883,578
+29%
Admin
$5,461,005
$8,138,881
+49%
Fundraising
$2,135
$364,012
+16950%
Total Expenses
$20,832,971
$28,386,471
+36%