Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,300,400
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,241,708
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,669,078
$1,407,447
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,141,441
$51,814,838
+3%
Membership Dues
$0
$0
-
Investments
$75,000
$51,109
-32%
Other
$504,336
$1,027,006
+104%
Total Revenues
$52,389,855
$54,300,400
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,302,119
$36,174,347
+16%
Fees to Service Providers
$4,349,445
$2,998,269
-31%
Advertising & Promotion
$0
$26,398
-
Offices, Occupancy & IT
$5,668,442
$6,784,965
+20%
Interest
$255,779
$281,643
+10%
Depreciation
$1,358,084
$1,320,705
-3%
Other
$9,038,409
$7,655,381
-15%
Total Expenses
$51,972,278
$55,241,708
+6%
Net income
2023
2024
Change
Net income
+$417,577
-$941,308
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$44,885,698
$49,744,795
+11%
Admin
$6,865,265
$5,180,813
-25%
Fundraising
$221,315
$316,100
+43%
Total Expenses
$51,972,278
$55,241,708
+6%