Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,322,054
Program Services
90%
Investments
8%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,168,446
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,719
$377,172
+1%
Government Grants
$438,272
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,177,988
$40,011,979
+2%
Membership Dues
$0
$0
-
Investments
$2,598,216
$3,363,768
+29%
Other
$1,910,474
$569,135
-70%
Total Revenues
$44,499,669
$44,322,054
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,155,528
$17,782,042
+4%
Fees to Service Providers
$214,592
$130,791
-39%
Advertising & Promotion
$319,423
$121,221
-62%
Offices, Occupancy & IT
$4,550,500
$4,469,792
-2%
Interest
$0
$0
-
Depreciation
$2,593,607
$3,076,570
+19%
Other
$5,362,698
$5,588,030
+4%
Total Expenses
$30,196,348
$31,168,446
+3%
Net income
2023
2024
Change
Net income
+$14,303,321
+$13,153,608
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$27,668,946
$28,865,961
+4%
Admin
$2,527,402
$2,302,485
-9%
Fundraising
$0
$0
-
Total Expenses
$30,196,348
$31,168,446
+3%