Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,102,275
Program Services
98%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,933,208
Salaries & Benefits
47%
Other
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$694,231
$203,005
-71%
Government Grants
$1,366,555
$425,000
-69%
Fundraising Events
$0
$0
-
Program Services
$48,598,325
$53,234,045
+10%
Membership Dues
$0
$0
-
Investments
$14,550
$15,686
+8%
Other
$755,525
$224,539
-70%
Total Revenues
$51,429,186
$54,102,275
+5%
Expenses
2023
2024
Change
Grants
$1,889
$1,727
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,567,555
$25,600,501
+19%
Fees to Service Providers
$6,853,780
$6,918,761
+1%
Advertising & Promotion
$61,072
$72,331
+18%
Offices, Occupancy & IT
$8,619,218
$8,536,522
-1%
Interest
$54,463
$58,526
+7%
Depreciation
$1,458,444
$1,517,680
+4%
Other
$10,129,754
$11,227,160
+11%
Total Expenses
$48,746,175
$53,933,208
+11%
Net income
2023
2024
Change
Net income
+$2,683,011
+$169,067
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$45,626,291
$50,609,366
+11%
Admin
$3,008,308
$3,178,004
+6%
Fundraising
$111,576
$145,838
+31%
Total Expenses
$48,746,175
$53,933,208
+11%