Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$50,656,522
Program Services
98%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,823,646
Salaries & Benefits
46%
Fees to Service Providers
44%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$367,619
$477,592
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$160,393
-
Program Services
$43,622,670
$49,623,173
+14%
Membership Dues
$0
$0
-
Investments
$50,310
$162,518
+223%
Other
$37,087
$232,846
+528%
Total Revenues
$44,077,686
$50,656,522
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,413,426
$23,101,830
+3%
Fees to Service Providers
$17,875,625
$21,778,723
+22%
Advertising & Promotion
$48,747
$60,428
+24%
Offices, Occupancy & IT
$2,027,509
$1,912,726
-6%
Interest
$138,676
$122,166
-12%
Depreciation
$920,864
$961,868
+4%
Other
$1,913,139
$1,885,905
-1%
Total Expenses
$45,337,986
$49,823,646
+10%
Net income
2023
2024
Change
Net income
-$1,260,300
+$832,876
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$42,002,939
$45,177,052
+8%
Admin
$3,235,826
$4,407,813
+36%
Fundraising
$99,221
$238,781
+141%
Total Expenses
$45,337,986
$49,823,646
+10%