Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,156,108
Program Services
85%
Other
7%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,962,841
Salaries & Benefits
60%
Depreciation
15%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$733,101
$1,132,468
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,733,487
$32,481,838
-1%
Membership Dues
$0
$0
-
Investments
$1,513,038
$1,936,978
+28%
Other
$899,076
$2,604,824
+190%
Total Revenues
$35,878,702
$38,156,108
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,953,764
$20,816,103
+16%
Fees to Service Providers
$2,282,019
$738,743
-68%
Advertising & Promotion
$303,596
$374,975
+24%
Offices, Occupancy & IT
$4,466,518
$4,358,304
-2%
Interest
$285,846
$57,942
-80%
Depreciation
$4,897,705
$5,165,085
+5%
Other
$3,001,276
$3,451,689
+15%
Total Expenses
$33,190,724
$34,962,841
+5%
Net income
2023
2024
Change
Net income
+$2,687,978
+$3,193,267
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$27,609,630
$28,857,885
+5%
Admin
$5,249,827
$5,656,805
+8%
Fundraising
$331,267
$448,151
+35%
Total Expenses
$33,190,724
$34,962,841
+5%