Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,987,047
Program Services
89%
Other
4%
Government Grants
3%
Investments
3%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,534,612
Salaries & Benefits
55%
Depreciation
14%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
6%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,097,317
$825,039
-25%
Government Grants
$2,791,017
$2,000,856
-28%
Fundraising Events
$0
$0
-
Program Services
$52,153,045
$54,261,760
+4%
Membership Dues
$0
$0
-
Investments
$1,179,325
$1,615,350
+37%
Other
$1,871,744
$2,284,042
+22%
Total Revenues
$59,092,448
$60,987,047
+3%
Expenses
2023
2024
Change
Grants
$1,513,834
$1,267,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,513,773
$32,258,088
+6%
Fees to Service Providers
$3,312,034
$3,429,688
+4%
Advertising & Promotion
$183,626
$314,165
+71%
Offices, Occupancy & IT
$6,279,778
$6,176,675
-2%
Interest
$1,510,741
$1,449,707
-4%
Depreciation
$8,102,005
$8,101,361
0%
Other
$3,775,052
$5,537,928
+47%
Total Expenses
$55,190,843
$58,534,612
+6%
Net income
2023
2024
Change
Net income
+$3,901,605
+$2,452,435
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$44,259,411
$44,796,332
+1%
Admin
$10,655,061
$13,458,535
+26%
Fundraising
$276,371
$279,745
+1%
Total Expenses
$55,190,843
$58,534,612
+6%