Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$38,354,727
Program Services
90%
Other
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,354,727
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$47,043
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,043,575
$34,607,303
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,886,218
$3,700,381
-37%
Total Revenues
$37,929,793
$38,354,727
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,319,897
$27,315,534
0%
Fees to Service Providers
$2,457,397
$2,926,998
+19%
Advertising & Promotion
$251,349
$243,868
-3%
Offices, Occupancy & IT
$1,529,504
$1,585,319
+4%
Interest
$485,970
$544,518
+12%
Depreciation
$805,837
$772,977
-4%
Other
$5,079,839
$4,965,513
-2%
Total Expenses
$37,929,793
$38,354,727
+1%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$29,203,363
$29,873,395
+2%
Admin
$8,726,430
$8,481,332
-3%
Fundraising
$0
$0
-
Total Expenses
$37,929,793
$38,354,727
+1%