Income Statement

Fiscal Year: 2024
Revenues in 2024
$59,506,066
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,346,500
Salaries & Benefits
94%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,730
$2,082
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,218,452
$58,020,210
+16%
Membership Dues
$0
$0
-
Investments
$788,414
$906,838
+15%
Other
$815,473
$576,936
-29%
Total Revenues
$51,825,069
$59,506,066
+15%
Expenses
2023
2024
Change
Grants
$480,072
$395,326
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,085,762
$52,746,357
+17%
Fees to Service Providers
$858,463
$888,862
+4%
Advertising & Promotion
$289,083
$426,308
+47%
Offices, Occupancy & IT
$649,705
$688,836
+6%
Interest
$0
$8,601
-
Depreciation
$310,018
$337,599
+9%
Other
$750,663
$854,611
+14%
Total Expenses
$48,423,766
$56,346,500
+16%
Net income
2023
2024
Change
Net income
+$3,401,303
+$3,159,566
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$44,588,298
$51,190,655
+15%
Admin
$3,835,468
$5,155,845
+34%
Fundraising
$0
$0
-
Total Expenses
$48,423,766
$56,346,500
+16%