Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,078,888
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,800,820
Salaries & Benefits
33%
Other
32%
Fees to Service Providers
14%
Grants
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,094,869
$71,476,554
+10%
Membership Dues
$0
$0
-
Investments
$880,680
$799,700
-9%
Other
$297,850
$802,634
+169%
Total Revenues
$66,273,399
$73,078,888
+10%
Expenses
2023
2024
Change
Grants
$6,017,000
$6,636,153
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,975,085
$23,897,339
+4%
Fees to Service Providers
$8,901,359
$10,332,099
+16%
Advertising & Promotion
$412,843
$404,864
-2%
Offices, Occupancy & IT
$5,162,006
$5,428,375
+5%
Interest
$42,012
$34,569
-18%
Depreciation
$1,762,299
$2,180,501
+24%
Other
$18,924,954
$22,886,920
+21%
Total Expenses
$64,197,558
$71,800,820
+12%
Net income
2023
2024
Change
Net income
+$2,075,841
+$1,278,068
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$57,697,181
$69,013,695
+20%
Admin
$6,500,377
$2,787,125
-57%
Fundraising
$0
$0
-
Total Expenses
$64,197,558
$71,800,820
+12%