Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,186,352
Program Services
94%
Contributions
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,078,960
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$859,689
$917,046
+7%
Government Grants
$212,656
$0
-100%
Fundraising Events
$124,550
$0
-100%
Program Services
$24,249,553
$28,265,835
+17%
Membership Dues
$0
$0
-
Investments
$995,552
$766,762
-23%
Other
$4,048,670
$236,709
-94%
Total Revenues
$30,490,670
$30,186,352
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,991,928
$18,802,777
+18%
Fees to Service Providers
$405,871
$414,804
+2%
Advertising & Promotion
$87,212
$98,119
+13%
Offices, Occupancy & IT
$2,234,995
$2,316,903
+4%
Interest
$690,340
$667,663
-3%
Depreciation
$1,960,737
$2,088,521
+7%
Other
$3,240,535
$4,690,173
+45%
Total Expenses
$24,611,618
$29,078,960
+18%
Net income
2023
2024
Change
Net income
+$5,879,052
+$1,107,392
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$22,234,529
$25,750,659
+16%
Admin
$2,007,556
$2,770,667
+38%
Fundraising
$369,533
$557,634
+51%
Total Expenses
$24,611,618
$29,078,960
+18%