Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,596,714
Program Services
96%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$38,798,759
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,567
$340,336
-12%
Government Grants
$102,083
$124,126
+22%
Fundraising Events
$73,730
$62,294
-16%
Program Services
$35,453,533
$37,196,423
+5%
Membership Dues
$0
$0
-
Investments
$252,439
$447,832
+77%
Other
-$311,035
$425,703
-237%
Total Revenues
$35,959,317
$38,596,714
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,196,083
$21,702,312
+7%
Fees to Service Providers
$1,570,387
$2,144,638
+37%
Advertising & Promotion
$172,011
$115,193
-33%
Offices, Occupancy & IT
$1,318,025
$1,348,822
+2%
Interest
$0
$0
-
Depreciation
$512,188
$541,910
+6%
Other
$12,593,178
$12,945,884
+3%
Total Expenses
$36,361,872
$38,798,759
+7%
Net income
2023
2024
Change
Net income
-$402,555
-$202,045
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$30,036,848
$31,974,949
+6%
Admin
$5,767,017
$6,143,378
+7%
Fundraising
$558,007
$680,432
+22%
Total Expenses
$36,361,872
$38,798,759
+7%