Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,515,628
Program Services
92%
Investments
5%
Other
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$62,371,291
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,312
$250,048
+2%
Government Grants
$63,678
$0
-100%
Fundraising Events
$19,575
$21,850
+12%
Program Services
$59,565,293
$61,196,660
+3%
Membership Dues
$0
$0
-
Investments
$2,849,086
$3,528,288
+24%
Other
$351,335
$1,518,782
+332%
Total Revenues
$63,094,279
$66,515,628
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,539,076
$44,927,100
+6%
Fees to Service Providers
$3,907,396
$3,928,563
+1%
Advertising & Promotion
$42,823
$53,702
+25%
Offices, Occupancy & IT
$3,084,446
$3,270,082
+6%
Interest
$265,848
$207,958
-22%
Depreciation
$2,860,024
$2,759,516
-4%
Other
$6,930,569
$7,224,370
+4%
Total Expenses
$59,630,182
$62,371,291
+5%
Net income
2023
2024
Change
Net income
+$3,464,097
+$4,144,337
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$56,965,817
$59,361,479
+4%
Admin
$2,579,245
$2,932,194
+14%
Fundraising
$85,120
$77,618
-9%
Total Expenses
$59,630,182
$62,371,291
+5%