Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,009,829
Program Services
96%
Contributions
2%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$46,721,693
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,040
$1,058,594
+42%
Government Grants
$713,889
$690,934
-3%
Fundraising Events
$208,234
$114,109
-45%
Program Services
$42,091,083
$45,851,650
+9%
Membership Dues
$0
$0
-
Investments
$50,605
$104,444
+106%
Other
$60,164
$190,098
+216%
Total Revenues
$43,867,015
$48,009,829
+9%
Expenses
2023
2024
Change
Grants
$103,947
$285,305
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,128,237
$38,262,932
+9%
Fees to Service Providers
$1,718,020
$1,450,026
-16%
Advertising & Promotion
$88,646
$88,740
+0%
Offices, Occupancy & IT
$2,038,748
$1,742,780
-15%
Interest
$112,368
$90,973
-19%
Depreciation
$837,350
$813,793
-3%
Other
$4,392,517
$3,987,144
-9%
Total Expenses
$44,419,833
$46,721,693
+5%
Net income
2023
2024
Change
Net income
-$552,818
+$1,288,136
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$38,874,756
$41,238,714
+6%
Admin
$5,329,215
$5,256,269
-1%
Fundraising
$215,862
$226,710
+5%
Total Expenses
$44,419,833
$46,721,693
+5%