Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,719,692
Program Services
93%
Other
4%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,838,685
Salaries & Benefits
58%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$348,268
$391,136
+12%
Fundraising Events
$0
$0
-
Program Services
$30,600,248
$33,250,331
+9%
Membership Dues
$0
$0
-
Investments
$391,071
$630,383
+61%
Other
$3,860,751
$1,447,842
-62%
Total Revenues
$35,200,338
$35,719,692
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,772,220
$20,766,724
+11%
Fees to Service Providers
$218,425
$303,371
+39%
Advertising & Promotion
$146,793
$186,132
+27%
Offices, Occupancy & IT
$2,523,453
$2,685,712
+6%
Interest
$1,410,593
$1,347,839
-4%
Depreciation
$2,572,995
$2,731,557
+6%
Other
$7,108,895
$7,817,350
+10%
Total Expenses
$32,753,374
$35,838,685
+9%
Net income
2023
2024
Change
Net income
+$2,446,964
-$118,993
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$25,486,409
$28,358,506
+11%
Admin
$7,266,965
$7,480,179
+3%
Fundraising
$0
$0
-
Total Expenses
$32,753,374
$35,838,685
+9%