Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,949,299
Program Services
90%
Contributions
4%
Government Grants
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$40,767,336
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,501,737
$1,646,827
-34%
Government Grants
$523,373
$1,278,568
+144%
Fundraising Events
$107,423
$170,893
+59%
Program Services
$35,370,262
$37,845,764
+7%
Membership Dues
$0
$0
-
Investments
$33,215
$69,928
+111%
Other
$942,057
$937,319
-1%
Total Revenues
$39,478,067
$41,949,299
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,962,076
$26,303,062
+5%
Fees to Service Providers
$5,974,731
$6,626,394
+11%
Advertising & Promotion
$261,900
$266,822
+2%
Offices, Occupancy & IT
$1,782,273
$1,857,445
+4%
Interest
$0
$0
-
Depreciation
$710,387
$751,917
+6%
Other
$4,657,228
$4,961,696
+7%
Total Expenses
$38,348,595
$40,767,336
+6%
Net income
2023
2024
Change
Net income
+$1,129,472
+$1,181,963
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$30,191,609
$32,208,562
+7%
Admin
$7,351,982
$7,767,353
+6%
Fundraising
$805,004
$791,421
-2%
Total Expenses
$38,348,595
$40,767,336
+6%