Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,271,346
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,375,481
Other
48%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,600
$199,200
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,069,060
$30,175,490
+11%
Membership Dues
$0
$0
-
Investments
$495,216
$519,086
+5%
Other
$268,169
$377,570
+41%
Total Revenues
$27,885,045
$31,271,346
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,780,779
$11,423,994
+6%
Fees to Service Providers
$1,520,609
$1,712,817
+13%
Advertising & Promotion
$31,622
$34,931
+10%
Offices, Occupancy & IT
$1,467,669
$1,595,488
+9%
Interest
$6,842
$7,402
+8%
Depreciation
$826,009
$1,018,215
+23%
Other
$12,991,045
$14,582,634
+12%
Total Expenses
$27,624,575
$30,375,481
+10%
Net income
2023
2024
Change
Net income
+$260,470
+$895,865
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$22,544,960
$24,973,480
+11%
Admin
$5,079,615
$5,402,001
+6%
Fundraising
$0
$0
-
Total Expenses
$27,624,575
$30,375,481
+10%