Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,808,590
Program Services
86%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,692,803
Salaries & Benefits
60%
Offices, Occupancy & IT
25%
Other
10%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,760,732
$2,859,852
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,057,309
$20,439,562
+13%
Membership Dues
$0
$0
-
Investments
$37,925
$5,781
-85%
Other
$1,577,477
$503,395
-68%
Total Revenues
$22,433,443
$23,808,590
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,533,689
$14,694,528
+17%
Fees to Service Providers
$548,994
$457,093
-17%
Advertising & Promotion
$27,625
$43,572
+58%
Offices, Occupancy & IT
$5,398,612
$6,145,876
+14%
Interest
$119,275
$145,959
+22%
Depreciation
$671,567
$784,477
+17%
Other
$2,163,426
$2,421,298
+12%
Total Expenses
$21,463,188
$24,692,803
+15%
Net income
2023
2024
Change
Net income
+$970,255
-$884,213
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$17,927,530
$20,500,913
+14%
Admin
$3,357,022
$3,945,272
+18%
Fundraising
$178,636
$246,618
+38%
Total Expenses
$21,463,188
$24,692,803
+15%