Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,298,335
Program Services
88%
Contributions
6%
Investments
4%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$44,153,651
Salaries & Benefits
63%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
6%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,154,962
$3,029,927
-41%
Government Grants
$0
$0
-
Fundraising Events
$166,423
$745,949
+348%
Program Services
$40,259,679
$42,357,737
+5%
Membership Dues
$0
$0
-
Investments
$1,074,064
$2,125,946
+98%
Other
$521,924
$38,776
-93%
Total Revenues
$47,177,052
$48,298,335
+2%
Expenses
2023
2024
Change
Grants
$2,150,716
$2,527,557
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,568,713
$27,661,744
+8%
Fees to Service Providers
$882,020
$1,253,728
+42%
Advertising & Promotion
$146,060
$155,948
+7%
Offices, Occupancy & IT
$4,124,339
$3,648,822
-12%
Interest
$1,181,896
$1,219,937
+3%
Depreciation
$2,962,037
$2,992,198
+1%
Other
$4,694,889
$4,693,717
0%
Total Expenses
$41,710,670
$44,153,651
+6%
Net income
2023
2024
Change
Net income
+$5,466,382
+$4,144,684
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$37,452,054
$39,778,709
+6%
Admin
$3,074,124
$3,088,903
+0%
Fundraising
$1,184,492
$1,286,039
+9%
Total Expenses
$41,710,670
$44,153,651
+6%