Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,660,687
Program Services
99%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,149,389
Salaries & Benefits
71%
Grants
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$47,000
$10,129
-78%
Fundraising Events
$0
$0
-
Program Services
$41,537,018
$44,103,091
+6%
Membership Dues
$0
$0
-
Investments
$1,600
$542,603
+33813%
Other
$10,632
$4,864
-54%
Total Revenues
$41,596,250
$44,660,687
+7%
Expenses
2023
2024
Change
Grants
$7,200,000
$6,800,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,370,916
$26,360,568
+4%
Fees to Service Providers
$2,148,660
$2,053,239
-4%
Advertising & Promotion
$67,845
$83,167
+23%
Offices, Occupancy & IT
$1,791,151
$1,050,453
-41%
Interest
$284,907
$219,974
-23%
Depreciation
$22,383
$23,897
+7%
Other
$612,941
$558,091
-9%
Total Expenses
$37,498,803
$37,149,389
-1%
Net income
2023
2024
Change
Net income
+$4,097,447
+$7,511,298
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$33,244,058
$33,153,806
0%
Admin
$4,254,745
$3,995,583
-6%
Fundraising
$0
$0
-
Total Expenses
$37,498,803
$37,149,389
-1%