Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,000,865
Program Services
>99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,953,969
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$846
-
Government Grants
$12,872
$3,218
-75%
Fundraising Events
$0
$0
-
Program Services
$32,252,374
$34,928,922
+8%
Membership Dues
$0
$0
-
Investments
$22,106
$58,204
+163%
Other
$28,093
$9,675
-66%
Total Revenues
$32,315,445
$35,000,865
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,879,097
$19,676,704
+4%
Fees to Service Providers
$3,109,872
$3,234,436
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,259,013
$2,535,558
+12%
Interest
$306,023
$282,063
-8%
Depreciation
$753,204
$677,194
-10%
Other
$2,731,109
$3,548,014
+30%
Total Expenses
$28,038,318
$29,953,969
+7%
Net income
2023
2024
Change
Net income
+$4,277,127
+$5,046,896
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$23,973,545
$25,552,440
+7%
Admin
$4,064,773
$4,401,529
+8%
Fundraising
$0
$0
-
Total Expenses
$28,038,318
$29,953,969
+7%