Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$42,981,494
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,737,731
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,751
$142,665
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,651,354
$42,096,269
+15%
Membership Dues
$0
$0
-
Investments
$33,473
$50,709
+51%
Other
$1,470,503
$691,851
-53%
Total Revenues
$38,282,081
$42,981,494
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,580,927
$25,928,755
+1%
Fees to Service Providers
$157,957
$189,373
+20%
Advertising & Promotion
$57,890
$78,434
+35%
Offices, Occupancy & IT
$3,901,475
$3,981,516
+2%
Interest
$62,614
$61,000
-3%
Depreciation
$1,705,204
$1,707,483
+0%
Other
$6,664,240
$6,791,170
+2%
Total Expenses
$38,130,307
$38,737,731
+2%
Net income
2023
2024
Change
Net income
+$151,774
+$4,243,763
+2696%
Functional Expenses
Summary
2023
2024
Change
Program
$34,245,490
$34,594,228
+1%
Admin
$3,884,817
$4,143,503
+7%
Fundraising
$0
$0
-
Total Expenses
$38,130,307
$38,737,731
+2%