Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,631,316
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,168,006
Other
40%
Fees to Service Providers
34%
Offices, Occupancy & IT
14%
Depreciation
7%
Salaries & Benefits
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,631
$129,187
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,108,191
$43,418,451
+3%
Membership Dues
$0
$0
-
Investments
$468,332
$929,056
+98%
Other
$171,111
$154,622
-10%
Total Revenues
$42,822,265
$44,631,316
+4%
Expenses
2023
2024
Change
Grants
$137,485
$165,950
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,947
$819,031
+4%
Fees to Service Providers
$19,025,174
$6,764,044
-64%
Advertising & Promotion
$27,936
$30,657
+10%
Offices, Occupancy & IT
$2,895,459
$2,799,695
-3%
Interest
$32,643
$26,097
-20%
Depreciation
$1,597,792
$1,449,536
-9%
Other
$8,042,207
$8,112,996
+1%
Total Expenses
$32,547,643
$20,168,006
-38%
Net income
2023
2024
Change
Net income
+$10,274,622
+$24,463,310
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$13,998,129
$14,062,323
+0%
Admin
$18,541,725
$6,096,427
-67%
Fundraising
$7,789
$9,256
+19%
Total Expenses
$32,547,643
$20,168,006
-38%