Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$46,627,401
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,759,083
Salaries & Benefits
45%
Depreciation
15%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
10%
Interest
7%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,984
$182,663
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,121,055
$45,272,507
+10%
Membership Dues
$0
$0
-
Investments
$1,017,931
$1,125,214
+11%
Other
$129,964
$47,017
-64%
Total Revenues
$42,476,934
$46,627,401
+10%
Expenses
2023
2024
Change
Grants
$87,920
$101,102
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,960,581
$19,056,493
+6%
Fees to Service Providers
$3,759,220
$4,385,209
+17%
Advertising & Promotion
$345,694
$440,829
+28%
Offices, Occupancy & IT
$4,550,889
$4,697,437
+3%
Interest
$3,160,707
$3,162,114
+0%
Depreciation
$5,999,676
$6,460,391
+8%
Other
$4,456,786
$4,455,508
0%
Total Expenses
$40,321,473
$42,759,083
+6%
Net income
2023
2024
Change
Net income
+$2,155,461
+$3,868,318
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$36,156,105
$38,410,458
+6%
Admin
$4,165,368
$4,348,625
+4%
Fundraising
$0
$0
-
Total Expenses
$40,321,473
$42,759,083
+6%