Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,736,161
Program Services
90%
Other
4%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,732,129
Salaries & Benefits
61%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$877,337
$1,634,091
+86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,111,585
$41,998,805
+2%
Membership Dues
$0
$0
-
Investments
$1,248,628
$1,385,153
+11%
Other
$774,889
$1,718,112
+122%
Total Revenues
$44,012,439
$46,736,161
+6%
Expenses
2023
2024
Change
Grants
$2,078,907
$1,017,710
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,278,567
$26,465,769
-3%
Fees to Service Providers
$5,413,046
$4,934,612
-9%
Advertising & Promotion
$202,304
$370,174
+83%
Offices, Occupancy & IT
$3,495,099
$3,923,836
+12%
Interest
$0
$0
-
Depreciation
$2,799,608
$3,196,943
+14%
Other
$3,633,936
$3,823,085
+5%
Total Expenses
$44,901,467
$43,732,129
-3%
Net income
2023
2024
Change
Net income
-$889,028
+$3,004,032
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$30,368,852
$28,314,052
-7%
Admin
$13,911,732
$14,719,662
+6%
Fundraising
$620,883
$698,415
+12%
Total Expenses
$44,901,467
$43,732,129
-3%