Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,957,048
Program Services
97%
Investments
1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,600,629
Salaries & Benefits
68%
Offices, Occupancy & IT
22%
Other
7%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$376,329
$378,210
+0%
Government Grants
$0
$0
-
Fundraising Events
$59,842
$74,480
+24%
Program Services
$39,894,756
$42,835,597
+7%
Membership Dues
$0
$0
-
Investments
$134,043
$654,446
+388%
Other
$288,290
$14,315
-95%
Total Revenues
$40,753,260
$43,957,048
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,919,918
$27,494,847
+10%
Fees to Service Providers
$464,767
$501,547
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,775,867
$8,797,042
+13%
Interest
$0
$70,459
-
Depreciation
$645,217
$742,651
+15%
Other
$2,480,986
$2,994,083
+21%
Total Expenses
$36,286,755
$40,600,629
+12%
Net income
2023
2024
Change
Net income
+$4,466,505
+$3,356,419
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$32,662,559
$36,819,536
+13%
Admin
$3,332,478
$3,673,818
+10%
Fundraising
$291,718
$107,275
-63%
Total Expenses
$36,286,755
$40,600,629
+12%