Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,281,243
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,921,610
Other
54%
Salaries & Benefits
39%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$597,687
$228,851
-62%
Government Grants
$0
$0
-
Fundraising Events
$31,682
$19,928
-37%
Program Services
$24,887,542
$24,655,409
-1%
Membership Dues
$0
$0
-
Investments
$302,433
$313,830
+4%
Other
-$46,482
$63,225
-236%
Total Revenues
$25,772,862
$25,281,243
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,157,686
$10,134,110
+11%
Fees to Service Providers
$962,478
$678,313
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$657,069
$676,904
+3%
Interest
$107,713
$118,728
+10%
Depreciation
$255,358
$273,751
+7%
Other
$11,697,244
$14,039,804
+20%
Total Expenses
$22,837,548
$25,921,610
+14%
Net income
2023
2024
Change
Net income
+$2,935,314
-$640,367
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$18,459,619
$21,203,314
+15%
Admin
$4,309,660
$4,665,137
+8%
Fundraising
$68,269
$53,159
-22%
Total Expenses
$22,837,548
$25,921,610
+14%