Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,154,042
Program Services
98%
Contributions
1%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,107,997
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$577,396
$509,611
-12%
Government Grants
$0
$11,314
-
Fundraising Events
$0
$0
-
Program Services
$33,631,814
$35,472,410
+5%
Membership Dues
$0
$0
-
Investments
$97,498
$154,007
+58%
Other
$153,542
$6,700
-96%
Total Revenues
$34,460,250
$36,154,042
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,743,091
$27,672,995
+3%
Fees to Service Providers
$367,123
$332,476
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,445,273
$1,483,749
+3%
Interest
$160,319
$176,515
+10%
Depreciation
$1,146,977
$1,219,880
+6%
Other
$3,197,498
$3,222,382
+1%
Total Expenses
$33,060,281
$34,107,997
+3%
Net income
2023
2024
Change
Net income
+$1,399,969
+$2,046,045
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$31,079,430
$32,150,615
+3%
Admin
$1,857,331
$1,853,818
0%
Fundraising
$123,520
$103,564
-16%
Total Expenses
$33,060,281
$34,107,997
+3%