Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,850,703
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,742,207
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$637,073
$255,697
-60%
Government Grants
$56,227
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,424,675
$58,323,343
+11%
Membership Dues
$0
$0
-
Investments
$8,566
$51,121
+497%
Other
$366,772
$220,542
-40%
Total Revenues
$53,493,313
$58,850,703
+10%
Expenses
2023
2024
Change
Grants
$580,750
$580,750
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,024,614
$25,312,603
+20%
Fees to Service Providers
$6,196,770
$6,974,711
+13%
Advertising & Promotion
$277,053
$651,598
+135%
Offices, Occupancy & IT
$4,420,572
$4,298,737
-3%
Interest
$31,684
$65,376
+106%
Depreciation
$790,634
$898,942
+14%
Other
$17,145,635
$20,959,490
+22%
Total Expenses
$50,467,712
$59,742,207
+18%
Net income
2023
2024
Change
Net income
+$3,025,601
-$891,504
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$39,823,813
$46,361,246
+16%
Admin
$10,643,899
$13,380,961
+26%
Fundraising
$0
$0
-
Total Expenses
$50,467,712
$59,742,207
+18%