Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,444,715
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,319,632
Salaries & Benefits
84%
Other
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$888,759
$966,168
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,207,762
$28,181,130
+12%
Membership Dues
$0
$0
-
Investments
$5,068
$3,928
-22%
Other
$3,029,462
$293,489
-90%
Total Revenues
$29,131,051
$29,444,715
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,068,380
$23,739,609
+13%
Fees to Service Providers
$390,597
$412,268
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,285
$497,050
+25%
Interest
$13,415
$356
-97%
Depreciation
$129,495
$191,805
+48%
Other
$3,037,670
$3,478,544
+15%
Total Expenses
$25,036,842
$28,319,632
+13%
Net income
2023
2024
Change
Net income
+$4,094,209
+$1,125,083
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$22,641,035
$25,605,447
+13%
Admin
$2,021,530
$2,285,780
+13%
Fundraising
$374,277
$428,405
+14%
Total Expenses
$25,036,842
$28,319,632
+13%