Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,823,607
Program Services
92%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,822,232
Salaries & Benefits
49%
Other
15%
Depreciation
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250
$17,082
+6733%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,125,775
$49,500,485
+5%
Membership Dues
$0
$0
-
Investments
$974,828
$1,502,412
+54%
Other
$623,887
$2,803,628
+349%
Total Revenues
$48,724,740
$53,823,607
+10%
Expenses
2023
2024
Change
Grants
$321,865
$625,350
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,121,205
$25,555,954
+2%
Fees to Service Providers
$3,173,910
$6,072,925
+91%
Advertising & Promotion
$53,342
$46,039
-14%
Offices, Occupancy & IT
$4,670,301
$5,153,388
+10%
Interest
$140,616
$139,346
-1%
Depreciation
$5,846,589
$6,294,146
+8%
Other
$7,140,268
$7,935,084
+11%
Total Expenses
$46,468,096
$51,822,232
+12%
Net income
2023
2024
Change
Net income
+$2,256,644
+$2,001,375
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$42,285,068
$45,378,024
+7%
Admin
$4,183,028
$6,444,208
+54%
Fundraising
$0
$0
-
Total Expenses
$46,468,096
$51,822,232
+12%