Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,053,462
Program Services
95%
Investments
4%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,159,131
Other
33%
Salaries & Benefits
29%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,000
-
Government Grants
$440,284
$336,763
-24%
Fundraising Events
$0
$0
-
Program Services
$52,436,755
$53,137,100
+1%
Membership Dues
$0
$0
-
Investments
$2,303,837
$2,513,334
+9%
Other
$36,021
$60,265
+67%
Total Revenues
$55,216,897
$56,053,462
+2%
Expenses
2023
2024
Change
Grants
$10,271
$18,728
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,974,189
$14,346,522
+11%
Fees to Service Providers
$12,023,289
$13,390,141
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,499,910
$2,523,092
+68%
Interest
$892,146
$852,406
-4%
Depreciation
$2,101,275
$2,015,404
-4%
Other
$17,429,371
$16,012,838
-8%
Total Expenses
$46,930,451
$49,159,131
+5%
Net income
2023
2024
Change
Net income
+$8,286,446
+$6,894,331
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$45,278,470
$47,354,219
+5%
Admin
$1,651,981
$1,804,912
+9%
Fundraising
$0
$0
-
Total Expenses
$46,930,451
$49,159,131
+5%