Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,047,555
Program Services
90%
Other
6%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$49,248,192
Salaries & Benefits
50%
Other
17%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$783,133
$338,254
-57%
Government Grants
$1,226,573
$752,420
-39%
Fundraising Events
$40,497
$39,603
-2%
Program Services
$46,582,041
$45,994,815
-1%
Membership Dues
$0
$0
-
Investments
$841,557
$990,262
+18%
Other
$2,792,619
$2,932,201
+5%
Total Revenues
$52,266,420
$51,047,555
-2%
Expenses
2023
2024
Change
Grants
$73,208
$92,833
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,064,915
$24,729,373
-1%
Fees to Service Providers
$8,165,717
$8,238,944
+1%
Advertising & Promotion
$22,931
$19,589
-15%
Offices, Occupancy & IT
$4,365,266
$4,466,202
+2%
Interest
$7,309
$16,445
+125%
Depreciation
$3,373,528
$3,239,793
-4%
Other
$9,005,054
$8,445,013
-6%
Total Expenses
$50,077,928
$49,248,192
-2%
Net income
2023
2024
Change
Net income
+$2,188,492
+$1,799,363
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$47,615,505
$46,631,664
-2%
Admin
$2,315,557
$2,461,426
+6%
Fundraising
$146,866
$155,102
+6%
Total Expenses
$50,077,928
$49,248,192
-2%