Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,133,905
Program Services
62%
Contributions
35%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$50,983,597
Other
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,385,386
$18,099,240
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,304,953
$31,844,965
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$58,920
$1,189,700
-2119%
Total Revenues
$47,631,419
$51,133,905
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,522,582
$17,315,659
+12%
Fees to Service Providers
$4,694,975
$4,355,033
-7%
Advertising & Promotion
$181,627
$144,146
-21%
Offices, Occupancy & IT
$7,571,094
$7,837,942
+4%
Interest
$370,359
$401,420
+8%
Depreciation
$781,428
$867,153
+11%
Other
$19,581,700
$20,062,244
+2%
Total Expenses
$48,703,765
$50,983,597
+5%
Net income
2023
2024
Change
Net income
-$1,072,346
+$150,308
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$43,994,858
$45,793,375
+4%
Admin
$4,708,907
$5,190,222
+10%
Fundraising
$0
$0
-
Total Expenses
$48,703,765
$50,983,597
+5%
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