Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,105,849
Program Services
88%
Contributions
7%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$69,908,635
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Other
7%
Grants
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,113,351
$5,113,183
-16%
Government Grants
$0
$0
-
Fundraising Events
$58,200
$85,600
+47%
Program Services
$58,805,603
$64,082,519
+9%
Membership Dues
$0
$0
-
Investments
$703,701
$765,939
+9%
Other
$2,666,864
$3,058,608
+15%
Total Revenues
$68,347,719
$73,105,849
+7%
Expenses
2023
2024
Change
Grants
$2,703,722
$3,221,867
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,537,553
$51,750,302
+9%
Fees to Service Providers
$1,554,196
$1,784,777
+15%
Advertising & Promotion
$88,717
$134,413
+52%
Offices, Occupancy & IT
$5,547,412
$5,995,399
+8%
Interest
$638,093
$543,269
-15%
Depreciation
$1,324,071
$1,337,163
+1%
Other
$4,156,379
$5,141,445
+24%
Total Expenses
$63,550,143
$69,908,635
+10%
Net income
2023
2024
Change
Net income
+$4,797,576
+$3,197,214
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$53,029,216
$57,733,600
+9%
Admin
$9,509,259
$11,092,744
+17%
Fundraising
$1,011,668
$1,082,291
+7%
Total Expenses
$63,550,143
$69,908,635
+10%