Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,810,617
Program Services
94%
Investments
3%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,551,081
Salaries & Benefits
54%
Other
27%
Depreciation
17%
Interest
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,357,371
$1,068,120
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,670,264
$39,371,335
+5%
Membership Dues
$0
$0
-
Investments
$917,852
$1,355,908
+48%
Other
$933,176
$15,254
-98%
Total Revenues
$40,878,663
$41,810,617
+2%
Expenses
2023
2024
Change
Grants
$109,885
$93,683
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,437,706
$21,850,009
+12%
Fees to Service Providers
$472,260
$427,668
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$620,861
$571,134
-8%
Depreciation
$6,688,207
$6,742,045
+1%
Other
$10,208,621
$10,866,542
+6%
Total Expenses
$37,537,540
$40,551,081
+8%
Net income
2023
2024
Change
Net income
+$3,341,123
+$1,259,536
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$33,033,576
$35,378,525
+7%
Admin
$4,285,645
$4,947,606
+15%
Fundraising
$218,319
$224,950
+3%
Total Expenses
$37,537,540
$40,551,081
+8%