Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,120,164
Program Services
82%
Contributions
12%
Government Grants
4%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,383,765
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
18%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,193,570
$5,864,971
+13%
Government Grants
$2,025,387
$2,045,508
+1%
Fundraising Events
$0
$0
-
Program Services
$40,263,424
$41,176,853
+2%
Membership Dues
$0
$0
-
Investments
$431,887
$520,352
+20%
Other
$1,544,301
$512,480
-67%
Total Revenues
$49,458,569
$50,120,164
+1%
Expenses
2023
2024
Change
Grants
$24,130
$37,284
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,373,376
$26,349,833
+4%
Fees to Service Providers
$1,332,696
$1,873,596
+41%
Advertising & Promotion
$715,689
$505,288
-29%
Offices, Occupancy & IT
$8,552,845
$8,905,970
+4%
Interest
$93,630
$0
-100%
Depreciation
$1,921,774
$2,062,103
+7%
Other
$9,557,188
$9,649,691
+1%
Total Expenses
$47,571,328
$49,383,765
+4%
Net income
2023
2024
Change
Net income
+$1,887,241
+$736,399
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$42,183,123
$43,743,378
+4%
Admin
$5,322,037
$5,554,023
+4%
Fundraising
$66,168
$86,364
+31%
Total Expenses
$47,571,328
$49,383,765
+4%