Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$34,186,062
Program Services
72%
Other
26%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,031,002
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,112
$142,634
+2234%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,860,476
$24,772,366
+13%
Membership Dues
$0
$0
-
Investments
$411,434
$340,794
-17%
Other
$10,189,346
$8,930,268
-12%
Total Revenues
$32,467,368
$34,186,062
+5%
Expenses
2023
2024
Change
Grants
$42,616
$40,484
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,457,340
$17,537,386
+7%
Fees to Service Providers
$1,402,514
$1,494,579
+7%
Advertising & Promotion
$169,261
$136,675
-19%
Offices, Occupancy & IT
$3,429,381
$3,655,679
+7%
Interest
$39,235
$76,201
+94%
Depreciation
$2,903,004
$2,983,892
+3%
Other
$7,201,980
$7,106,106
-1%
Total Expenses
$31,645,331
$33,031,002
+4%
Net income
2023
2024
Change
Net income
+$822,037
+$1,155,060
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$22,628,679
$26,783,147
+18%
Admin
$9,016,652
$6,247,855
-31%
Fundraising
$0
$0
-
Total Expenses
$31,645,331
$33,031,002
+4%