Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,334,680
Program Services
92%
Contributions
3%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,290,826
Salaries & Benefits
42%
Depreciation
15%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$897,132
-
Government Grants
$1,558,510
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,015,095
$26,161,143
+5%
Membership Dues
$0
$0
-
Investments
$728,026
$785,978
+8%
Other
$2,614,640
$490,427
-81%
Total Revenues
$29,916,271
$28,334,680
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,100,224
$11,041,111
+9%
Fees to Service Providers
$3,532,080
$2,884,947
-18%
Advertising & Promotion
$75,181
$64,301
-14%
Offices, Occupancy & IT
$3,994,525
$4,000,076
+0%
Interest
$1,239,772
$1,153,337
-7%
Depreciation
$4,032,659
$4,010,988
-1%
Other
$3,211,354
$3,136,066
-2%
Total Expenses
$26,185,795
$26,290,826
+0%
Net income
2023
2024
Change
Net income
+$3,730,476
+$2,043,854
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$22,848,815
$23,353,476
+2%
Admin
$3,204,890
$2,707,046
-16%
Fundraising
$132,090
$230,304
+74%
Total Expenses
$26,185,795
$26,290,826
+0%