Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,992,276
Program Services
93%
Contributions
4%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,606,189
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,002,756
$1,190,653
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,526,912
$26,993,928
+6%
Membership Dues
$0
$0
-
Investments
$241,554
$389,994
+61%
Other
$54,138
$417,701
+672%
Total Revenues
$26,825,360
$28,992,276
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,674,875
$14,031,398
+11%
Fees to Service Providers
$3,052,339
$3,147,220
+3%
Advertising & Promotion
$598,872
$582,561
-3%
Offices, Occupancy & IT
$907,828
$926,530
+2%
Interest
$0
$0
-
Depreciation
$558,134
$680,480
+22%
Other
$6,871,719
$7,238,000
+5%
Total Expenses
$24,663,767
$26,606,189
+8%
Net income
2023
2024
Change
Net income
+$2,161,593
+$2,386,087
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$21,871,724
$23,762,510
+9%
Admin
$2,792,043
$2,843,679
+2%
Fundraising
$0
$0
-
Total Expenses
$24,663,767
$26,606,189
+8%