Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,910,509
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,902,286
Salaries & Benefits
33%
Depreciation
26%
Offices, Occupancy & IT
14%
Other
10%
Interest
9%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,350,820
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$42,548,857
$50,194,689
+18%
Membership Dues
$0
$0
-
Investments
$1,507,650
$1,089,016
-28%
Other
-$252,399
$1,626,804
-745%
Total Revenues
$47,154,928
$52,910,509
+12%
Expenses
2023
2024
Change
Grants
$97,598
$350,341
+259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,231,781
$17,044,214
+20%
Fees to Service Providers
$3,582,370
$3,526,319
-2%
Advertising & Promotion
$46,041
$215,857
+369%
Offices, Occupancy & IT
$6,016,451
$7,157,741
+19%
Interest
$4,197,176
$4,927,289
+17%
Depreciation
$10,458,568
$13,556,291
+30%
Other
$4,206,647
$5,124,234
+22%
Total Expenses
$42,836,632
$51,902,286
+21%
Net income
2023
2024
Change
Net income
+$4,318,296
+$1,008,223
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$38,168,716
$46,785,340
+23%
Admin
$4,667,916
$5,116,946
+10%
Fundraising
$0
$0
-
Total Expenses
$42,836,632
$51,902,286
+21%