Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,576,052
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,465,592
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,297,613
$29,900,992
+10%
Membership Dues
$0
$0
-
Investments
$237,285
$277,645
+17%
Other
$451,137
$397,415
-12%
Total Revenues
$27,986,035
$30,576,052
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,976,597
$15,323,249
+18%
Fees to Service Providers
$2,537,014
$2,473,004
-3%
Advertising & Promotion
$161,596
$166,040
+3%
Offices, Occupancy & IT
$2,062,637
$2,106,479
+2%
Interest
$415,629
$427,873
+3%
Depreciation
$1,028,203
$925,121
-10%
Other
$5,826,240
$5,043,826
-13%
Total Expenses
$25,007,916
$26,465,592
+6%
Net income
2023
2024
Change
Net income
+$2,978,119
+$4,110,460
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$21,116,923
$22,911,050
+8%
Admin
$3,890,993
$3,554,542
-9%
Fundraising
$0
$0
-
Total Expenses
$25,007,916
$26,465,592
+6%