Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,141,355
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,320,840
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
9%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,746,288
$30,132,885
+1%
Membership Dues
$0
$0
-
Investments
$7,196
$8,470
+18%
Other
$0
$0
-
Total Revenues
$29,753,484
$30,141,355
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,501,526
$17,021,013
+10%
Fees to Service Providers
$3,450,647
$2,647,121
-23%
Advertising & Promotion
$70,518
$63,509
-10%
Offices, Occupancy & IT
$18,600
$18,600
+0%
Interest
$1,455,898
$1,528,273
+5%
Depreciation
$1,081,837
$1,088,540
+1%
Other
$6,969,155
$7,953,784
+14%
Total Expenses
$28,548,181
$30,320,840
+6%
Net income
2023
2024
Change
Net income
+$1,205,303
-$179,485
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$24,370,428
$26,179,424
+7%
Admin
$4,177,753
$4,141,416
-1%
Fundraising
$0
$0
-
Total Expenses
$28,548,181
$30,320,840
+6%