Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,336,976
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,504,138
Salaries & Benefits
43%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,778
$58,087
-37%
Government Grants
$1,174,950
$374,862
-68%
Fundraising Events
$0
$0
-
Program Services
$53,370,572
$56,701,272
+6%
Membership Dues
$0
$0
-
Investments
$256,196
$730,268
+185%
Other
$2,018,878
$1,472,487
-27%
Total Revenues
$56,913,374
$59,336,976
+4%
Expenses
2023
2024
Change
Grants
$33,131
$16,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,218,997
$26,955,232
+7%
Fees to Service Providers
$13,638,938
$12,471,511
-9%
Advertising & Promotion
$183,229
$151,336
-17%
Offices, Occupancy & IT
$8,843,790
$7,236,391
-18%
Interest
$49,190
$52,972
+8%
Depreciation
$3,025,619
$3,155,645
+4%
Other
$10,304,058
$12,465,051
+21%
Total Expenses
$61,296,952
$62,504,138
+2%
Net income
2023
2024
Change
Net income
-$4,383,578
-$3,167,162
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$47,753,072
$49,632,283
+4%
Admin
$13,543,880
$12,871,855
-5%
Fundraising
$0
$0
-
Total Expenses
$61,296,952
$62,504,138
+2%