Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,499,965
Program Services
97%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,334,029
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$104,708
$143,545
+37%
Government Grants
$2,017,119
$317,096
-84%
Fundraising Events
$0
$0
-
Program Services
$47,943,394
$53,127,386
+11%
Membership Dues
$0
$0
-
Investments
$335,859
$638,178
+90%
Other
$70,481
$273,760
+288%
Total Revenues
$50,471,561
$54,499,965
+8%
Expenses
2023
2024
Change
Grants
$562,333
$350,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,065,104
$32,431,753
+20%
Fees to Service Providers
$8,669,495
$8,378,577
-3%
Advertising & Promotion
$288,175
$312,635
+8%
Offices, Occupancy & IT
$1,945,110
$2,316,116
+19%
Interest
$625,963
$636,194
+2%
Depreciation
$2,385,008
$2,536,146
+6%
Other
$6,557,952
$7,372,608
+12%
Total Expenses
$48,099,140
$54,334,029
+13%
Net income
2023
2024
Change
Net income
+$2,372,421
+$165,936
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$40,211,983
$45,456,530
+13%
Admin
$7,672,599
$8,652,425
+13%
Fundraising
$214,558
$225,074
+5%
Total Expenses
$48,099,140
$54,334,029
+13%