Income Statement

Fiscal Year: 2024
Revenues in 2024
$51,981,787
Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,485,043
Salaries & Benefits
69%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,617
$104,434
+81%
Government Grants
$308,102
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,565,589
$50,685,969
+4%
Membership Dues
$0
$0
-
Investments
$4,537
$6,596
+45%
Other
$1,353,327
$1,184,788
-12%
Total Revenues
$50,289,172
$51,981,787
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,154,714
$34,134,851
+3%
Fees to Service Providers
$1,478,477
$1,456,699
-1%
Advertising & Promotion
$71,051
$77,663
+9%
Offices, Occupancy & IT
$2,437,598
$2,646,271
+9%
Interest
$0
$0
-
Depreciation
$3,567,264
$3,606,689
+1%
Other
$7,389,999
$7,562,870
+2%
Total Expenses
$48,099,103
$49,485,043
+3%
Net income
2023
2024
Change
Net income
+$2,190,069
+$2,496,744
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$36,528,228
$37,220,022
+2%
Admin
$11,570,875
$12,265,021
+6%
Fundraising
$0
$0
-
Total Expenses
$48,099,103
$49,485,043
+3%