Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,152,915
Program Services
88%
Other
7%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,854,372
Salaries & Benefits
48%
Depreciation
15%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,025
$533,611
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,392,284
$33,470,968
+3%
Membership Dues
$0
$0
-
Investments
$1,090,311
$1,624,465
+49%
Other
$2,331,903
$2,523,871
+8%
Total Revenues
$36,242,523
$38,152,915
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,828,675
$19,546,146
+4%
Fees to Service Providers
$4,487,355
$4,863,609
+8%
Advertising & Promotion
$157,490
$139,161
-12%
Offices, Occupancy & IT
$2,739,380
$2,749,375
+0%
Interest
$3,562,754
$1,787,600
-50%
Depreciation
$6,310,339
$6,128,975
-3%
Other
$5,417,799
$5,639,506
+4%
Total Expenses
$41,503,792
$40,854,372
-2%
Net income
2023
2024
Change
Net income
-$5,261,269
-$2,701,457
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$33,312,565
$34,063,835
+2%
Admin
$7,949,493
$6,634,253
-17%
Fundraising
$241,734
$156,284
-35%
Total Expenses
$41,503,792
$40,854,372
-2%