Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,759,509
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,335,991
Salaries & Benefits
65%
Other
20%
Fees to Service Providers
11%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,616
$80,172
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,247,902
$33,424,937
+18%
Membership Dues
$0
$0
-
Investments
$8,036
$7,793
-3%
Other
$161,713
$246,607
+52%
Total Revenues
$28,530,267
$33,759,509
+18%
Expenses
2023
2024
Change
Grants
$7,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,380,925
$18,989,440
-2%
Fees to Service Providers
$2,994,918
$3,119,632
+4%
Advertising & Promotion
$197,970
$166,261
-16%
Offices, Occupancy & IT
$622,730
$551,878
-11%
Interest
$0
$0
-
Depreciation
$750,084
$724,152
-3%
Other
$5,792,308
$5,784,628
0%
Total Expenses
$29,746,135
$29,335,991
-1%
Net income
2023
2024
Change
Net income
-$1,215,868
+$4,423,518
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$15,639,323
$15,051,299
-4%
Admin
$13,800,200
$13,832,291
+0%
Fundraising
$306,612
$452,401
+48%
Total Expenses
$29,746,135
$29,335,991
-1%