Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,309,478
Program Services
95%
Other
2%
Investments
1%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,393,872
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Depreciation
9%
Other
7%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$524,152
$683,590
+30%
Government Grants
$2,854,364
$156,380
-95%
Fundraising Events
$0
$0
-
Program Services
$34,380,459
$47,736,659
+39%
Membership Dues
$0
$0
-
Investments
$529,275
$730,917
+38%
Other
$2,931,735
$1,001,932
-66%
Total Revenues
$41,219,985
$50,309,478
+22%
Expenses
2023
2024
Change
Grants
$230,679
$192,065
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,066,721
$29,235,397
+21%
Fees to Service Providers
$4,297,623
$5,555,879
+29%
Advertising & Promotion
$457,739
$433,088
-5%
Offices, Occupancy & IT
$7,616,300
$7,893,003
+4%
Interest
$6,232
$396
-94%
Depreciation
$3,825,975
$4,522,421
+18%
Other
$2,411,820
$3,561,623
+48%
Total Expenses
$42,913,089
$51,393,872
+20%
Net income
2023
2024
Change
Net income
-$1,693,104
-$1,084,394
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$33,525,195
$33,168,534
-1%
Admin
$9,387,894
$18,150,310
+93%
Fundraising
$0
$75,028
-
Total Expenses
$42,913,089
$51,393,872
+20%