Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,573,832
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,412,962
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
10%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,200
$13,000
-87%
Government Grants
$945,830
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$52,130,354
$57,045,784
+9%
Membership Dues
$0
$0
-
Investments
$994,166
$1,316,227
+32%
Other
$135,912
$1,198,821
+782%
Total Revenues
$54,307,462
$59,573,832
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,131,007
$33,014,509
+6%
Fees to Service Providers
$1,326,758
$1,447,719
+9%
Advertising & Promotion
$272,302
$302,652
+11%
Offices, Occupancy & IT
$6,132,712
$6,521,080
+6%
Interest
$2,831,895
$2,784,671
-2%
Depreciation
$5,561,000
$5,713,794
+3%
Other
$5,073,138
$5,628,537
+11%
Total Expenses
$52,328,812
$55,412,962
+6%
Net income
2023
2024
Change
Net income
+$1,978,650
+$4,160,870
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$46,896,434
$49,720,277
+6%
Admin
$5,432,378
$5,692,685
+5%
Fundraising
$0
$0
-
Total Expenses
$52,328,812
$55,412,962
+6%