Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,643,885
Program Services
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,286,266
Salaries & Benefits
51%
Other
28%
Depreciation
8%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,244
$27
-100%
Government Grants
$750,766
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,592,736
$40,300,911
+13%
Membership Dues
$0
$0
-
Investments
$817,800
$908,781
+11%
Other
$1,073,100
$2,434,166
+127%
Total Revenues
$38,281,646
$43,643,885
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,185,916
$20,991,492
+4%
Fees to Service Providers
$1,104,256
$1,924,295
+74%
Advertising & Promotion
$177,208
$150,684
-15%
Offices, Occupancy & IT
$908,080
$968,338
+7%
Interest
$2,424,693
$2,468,970
+2%
Depreciation
$3,053,563
$3,201,359
+5%
Other
$10,794,625
$11,581,128
+7%
Total Expenses
$38,648,341
$41,286,266
+7%
Net income
2023
2024
Change
Net income
-$366,695
+$2,357,619
-743%
Functional Expenses
Summary
2023
2024
Change
Program
$29,647,787
$31,864,961
+7%
Admin
$9,000,554
$9,421,305
+5%
Fundraising
$0
$0
-
Total Expenses
$38,648,341
$41,286,266
+7%