Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,284,956
Program Services
91%
Other
7%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,079,021
Salaries & Benefits
42%
Other
24%
Fees to Service Providers
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,600
$7,800
-93%
Government Grants
$3,174,162
$995,655
-69%
Fundraising Events
$0
$0
-
Program Services
$57,292,703
$61,925,714
+8%
Membership Dues
$0
$0
-
Investments
$569,948
$695,386
+22%
Other
$3,831,710
$4,660,401
+22%
Total Revenues
$64,980,123
$68,284,956
+5%
Expenses
2023
2024
Change
Grants
$17,500
$25,900
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,359,779
$29,219,111
+15%
Fees to Service Providers
$14,952,350
$15,403,989
+3%
Advertising & Promotion
$126,837
$223,737
+76%
Offices, Occupancy & IT
$5,539,226
$4,808,094
-13%
Interest
$210,607
$195,376
-7%
Depreciation
$3,183,660
$2,714,264
-15%
Other
$15,478,466
$16,488,550
+7%
Total Expenses
$64,868,425
$69,079,021
+6%
Net income
2023
2024
Change
Net income
+$111,698
-$794,065
-811%
Functional Expenses
Summary
2023
2024
Change
Program
$56,644,305
$60,039,269
+6%
Admin
$8,203,525
$9,017,459
+10%
Fundraising
$20,595
$22,293
+8%
Total Expenses
$64,868,425
$69,079,021
+6%