Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,159,762
Program Services
92%
Investments
4%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,172,467
Salaries & Benefits
81%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,658
$43,533
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,292,714
$26,947,838
+7%
Membership Dues
$0
$0
-
Investments
$1,159,803
$1,284,266
+11%
Other
$345,812
$884,125
+156%
Total Revenues
$26,839,987
$29,159,762
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,570,262
$21,237,803
+9%
Fees to Service Providers
$63,775
$115,773
+82%
Advertising & Promotion
$34,462
$32,204
-7%
Offices, Occupancy & IT
$457,056
$439,529
-4%
Interest
$75,838
$0
-100%
Depreciation
$1,151,413
$1,161,894
+1%
Other
$2,997,711
$3,185,264
+6%
Total Expenses
$24,350,517
$26,172,467
+7%
Net income
2023
2024
Change
Net income
+$2,489,470
+$2,987,295
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$20,751,936
$23,454,647
+13%
Admin
$3,598,581
$2,717,820
-24%
Fundraising
$0
$0
-
Total Expenses
$24,350,517
$26,172,467
+7%