Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,951,882
Program Services
72%
Contributions
26%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,086,098
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,913,567
$9,715,204
-2%
Government Grants
$0
$0
-
Fundraising Events
$39,772
$5,553
-86%
Program Services
$22,172,196
$26,536,053
+20%
Membership Dues
$0
$0
-
Investments
$449,917
$410,041
-9%
Other
$435,848
$285,031
-35%
Total Revenues
$33,011,300
$36,951,882
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,306,441
$25,102,214
+24%
Fees to Service Providers
$944,360
$1,474,675
+56%
Advertising & Promotion
$209,459
$187,033
-11%
Offices, Occupancy & IT
$3,029,090
$3,671,465
+21%
Interest
$32,737
$110,114
+236%
Depreciation
$737,027
$627,923
-15%
Other
$5,040,300
$5,912,674
+17%
Total Expenses
$30,299,414
$37,086,098
+22%
Net income
2023
2024
Change
Net income
+$2,711,886
-$134,216
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$18,689,409
$22,147,208
+19%
Admin
$4,143,018
$6,558,164
+58%
Fundraising
$7,466,987
$8,380,726
+12%
Total Expenses
$30,299,414
$37,086,098
+22%