Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,857,479
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,321,427
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$806,480
$1,317,875
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,298,497
$41,998,047
+13%
Membership Dues
$0
$0
-
Investments
$232,469
$250,334
+8%
Other
$450,408
$291,223
-35%
Total Revenues
$38,787,854
$43,857,479
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,080,246
$27,938,435
+7%
Fees to Service Providers
$3,478,150
$4,933,584
+42%
Advertising & Promotion
$56,609
$58,353
+3%
Offices, Occupancy & IT
$2,690,392
$2,916,744
+8%
Interest
$72,218
$66,583
-8%
Depreciation
$1,150,453
$1,194,821
+4%
Other
$4,937,796
$5,212,907
+6%
Total Expenses
$38,465,864
$42,321,427
+10%
Net income
2023
2024
Change
Net income
+$321,990
+$1,536,052
+377%
Functional Expenses
Summary
2023
2024
Change
Program
$34,278,994
$37,216,303
+9%
Admin
$3,987,326
$4,905,080
+23%
Fundraising
$199,544
$200,044
+0%
Total Expenses
$38,465,864
$42,321,427
+10%