Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,306,313
Program Services
92%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,571,903
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$606,292
$456,253
-25%
Government Grants
$88,192
$89,334
+1%
Fundraising Events
$0
$0
-
Program Services
$69,205,815
$69,014,039
0%
Membership Dues
$0
$0
-
Investments
$1,540,362
$1,970,678
+28%
Other
$1,999,439
$3,776,009
+89%
Total Revenues
$73,440,100
$75,306,313
+3%
Expenses
2023
2024
Change
Grants
$1,349,079
$808,004
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,460,710
$49,423,132
+4%
Fees to Service Providers
$5,740,787
$4,449,244
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,063,202
$7,927,298
-2%
Interest
$4,437
$4,518
+2%
Depreciation
$2,543,333
$2,436,835
-4%
Other
$7,132,250
$7,522,872
+5%
Total Expenses
$72,293,798
$72,571,903
+0%
Net income
2023
2024
Change
Net income
+$1,146,302
+$2,734,410
+139%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$72,293,798
$72,571,903
+0%