Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,605,424
Program Services
92%
Investments
4%
Other
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,172,146
Salaries & Benefits
44%
Depreciation
16%
Interest
13%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$770,431
$428,859
-44%
Government Grants
$3,726,073
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,206,874
$31,689,784
+5%
Membership Dues
$0
$0
-
Investments
$1,252,772
$1,508,514
+20%
Other
$641,973
$978,267
+52%
Total Revenues
$36,598,123
$34,605,424
-5%
Expenses
2023
2024
Change
Grants
$29,376
$22,829
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,767,868
$14,751,658
+7%
Fees to Service Providers
$2,368,663
$2,163,656
-9%
Advertising & Promotion
$187,665
$162,433
-13%
Offices, Occupancy & IT
$2,411,621
$2,537,153
+5%
Interest
$4,424,544
$4,396,302
-1%
Depreciation
$5,140,954
$5,292,776
+3%
Other
$3,711,303
$3,845,339
+4%
Total Expenses
$32,041,994
$33,172,146
+4%
Net income
2023
2024
Change
Net income
+$4,556,129
+$1,433,278
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$29,046,746
$30,039,771
+3%
Admin
$2,995,248
$3,132,375
+5%
Fundraising
$0
$0
-
Total Expenses
$32,041,994
$33,172,146
+4%