Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,644,969
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,698,459
Salaries & Benefits
35%
Fees to Service Providers
31%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,829
$29,918
+31%
Government Grants
$329,083
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,448,964
$45,703,740
-6%
Membership Dues
$0
$0
-
Investments
$380,320
$480,231
+26%
Other
$1,320,865
$1,431,080
+8%
Total Revenues
$50,502,061
$47,644,969
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,032,346
$16,008,546
0%
Fees to Service Providers
$17,448,287
$14,377,782
-18%
Advertising & Promotion
$29,924
$29,865
0%
Offices, Occupancy & IT
$4,987,659
$4,889,257
-2%
Interest
$53,721
$42,392
-21%
Depreciation
$446,781
$424,642
-5%
Other
$9,909,227
$9,925,975
+0%
Total Expenses
$48,907,945
$45,698,459
-7%
Net income
2023
2024
Change
Net income
+$1,594,116
+$1,946,510
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$40,542,244
$39,018,342
-4%
Admin
$8,365,701
$6,680,117
-20%
Fundraising
$0
$0
-
Total Expenses
$48,907,945
$45,698,459
-7%