Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,574,175
Program Services
78%
Other
13%
Contributions
5%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$43,996,846
Salaries & Benefits
84%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,223,062
$2,432,858
+99%
Government Grants
$0
$0
-
Fundraising Events
$827,097
$1,116,431
+35%
Program Services
$35,719,081
$34,945,025
-2%
Membership Dues
$0
$0
-
Investments
$462,814
$408,514
-12%
Other
$5,045,907
$5,671,347
+12%
Total Revenues
$43,277,961
$44,574,175
+3%
Expenses
2023
2024
Change
Grants
$1,200
$4,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,102,049
$36,819,619
+8%
Fees to Service Providers
$2,084,438
$1,747,718
-16%
Advertising & Promotion
$293,379
$269,336
-8%
Offices, Occupancy & IT
$2,056,590
$1,923,585
-6%
Interest
$26,391
$68,168
+158%
Depreciation
$787,188
$784,313
0%
Other
$2,318,741
$2,380,107
+3%
Total Expenses
$41,669,976
$43,996,846
+6%
Net income
2023
2024
Change
Net income
+$1,607,985
+$577,329
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$29,206,864
$30,569,991
+5%
Admin
$11,672,781
$12,585,640
+8%
Fundraising
$790,331
$841,215
+6%
Total Expenses
$41,669,976
$43,996,846
+6%