Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,255,642
Program Services
94%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,294,045
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,000
$60,246
+569%
Government Grants
$10,317
$10,274
0%
Fundraising Events
$0
$0
-
Program Services
$25,349,482
$32,046,704
+26%
Membership Dues
$0
$0
-
Investments
$7,272
$137,802
+1795%
Other
$6,330,368
$2,000,616
-68%
Total Revenues
$31,706,439
$34,255,642
+8%
Expenses
2023
2024
Change
Grants
$1,450
$2,750
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,644,250
$16,321,495
+11%
Fees to Service Providers
$4,989,105
$5,930,598
+19%
Advertising & Promotion
$51,472
$45,945
-11%
Offices, Occupancy & IT
$1,700,709
$1,739,153
+2%
Interest
$260,070
$255,163
-2%
Depreciation
$911,844
$958,055
+5%
Other
$5,713,001
$6,040,886
+6%
Total Expenses
$28,271,901
$31,294,045
+11%
Net income
2023
2024
Change
Net income
+$3,434,538
+$2,961,597
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$24,104,449
$26,868,443
+11%
Admin
$4,167,452
$4,425,602
+6%
Fundraising
$0
$0
-
Total Expenses
$28,271,901
$31,294,045
+11%