Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,731,034
Program Services
96%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,574,323
Salaries & Benefits
65%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$932,541
$1,335,227
+43%
Government Grants
$442,980
$57,818
-87%
Fundraising Events
$312,918
$0
-100%
Program Services
$46,019,939
$51,607,637
+12%
Membership Dues
$0
$0
-
Investments
$109,717
$367,173
+235%
Other
$3,397,649
$363,179
-89%
Total Revenues
$51,215,744
$53,731,034
+5%
Expenses
2023
2024
Change
Grants
$0
$30,613
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,513,707
$34,786,428
+1%
Fees to Service Providers
$4,307,827
$4,599,116
+7%
Advertising & Promotion
$22,296
$16,158
-28%
Offices, Occupancy & IT
$5,052,246
$4,945,615
-2%
Interest
$0
$0
-
Depreciation
$3,722,766
$3,810,313
+2%
Other
$4,569,130
$5,386,080
+18%
Total Expenses
$52,187,972
$53,574,323
+3%
Net income
2023
2024
Change
Net income
-$972,228
+$156,711
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$47,241,238
$48,545,473
+3%
Admin
$4,946,734
$5,028,850
+2%
Fundraising
$0
$0
-
Total Expenses
$52,187,972
$53,574,323
+3%