Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,211,932
Program Services
90%
Contributions
7%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,278,051
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,847,736
$3,243,329
-53%
Government Grants
$0
$0
-
Fundraising Events
$264,871
$470,390
+78%
Program Services
$34,390,700
$40,515,653
+18%
Membership Dues
$0
$0
-
Investments
$24,321
$84,144
+246%
Other
$1,290,647
$898,416
-30%
Total Revenues
$42,818,275
$45,211,932
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,092,577
$26,418,284
+5%
Fees to Service Providers
$3,115,949
$3,103,439
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,656,107
$4,269,799
+17%
Interest
$113,913
$1,781,659
+1464%
Depreciation
$1,334,408
$1,801,843
+35%
Other
$5,621,831
$8,903,027
+58%
Total Expenses
$38,934,785
$46,278,051
+19%
Net income
2023
2024
Change
Net income
+$3,883,490
-$1,066,119
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$30,065,590
$33,002,675
+10%
Admin
$8,844,928
$13,275,376
+50%
Fundraising
$24,267
$0
-100%
Total Expenses
$38,934,785
$46,278,051
+19%