Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,423,887
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,805,302
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,525
$45,010
-39%
Government Grants
$1,453,001
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,473,441
$42,599,867
+5%
Membership Dues
$0
$0
-
Investments
$515,188
$576,702
+12%
Other
$204,332
$202,308
-1%
Total Revenues
$42,719,487
$43,423,887
+2%
Expenses
2023
2024
Change
Grants
$70,762
$59,547
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,145,435
$20,640,916
+14%
Fees to Service Providers
$8,619,747
$8,852,319
+3%
Advertising & Promotion
$316,328
$297,437
-6%
Offices, Occupancy & IT
$3,023,767
$3,324,732
+10%
Interest
$122,694
$204,858
+67%
Depreciation
$1,313,392
$1,428,078
+9%
Other
$6,666,572
$6,997,415
+5%
Total Expenses
$38,278,697
$41,805,302
+9%
Net income
2023
2024
Change
Net income
+$4,440,790
+$1,618,585
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$26,456,573
$29,119,495
+10%
Admin
$11,822,124
$12,685,807
+7%
Fundraising
$0
$0
-
Total Expenses
$38,278,697
$41,805,302
+9%