Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,032,794
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,708,473
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,693
$22,811
-74%
Government Grants
$40,614
$42,777
+5%
Fundraising Events
$0
$0
-
Program Services
$91,089,266
$101,711,525
+12%
Membership Dues
$0
$0
-
Investments
$783,217
$928,155
+19%
Other
$263,323
$327,526
+24%
Total Revenues
$92,263,113
$103,032,794
+12%
Expenses
2023
2024
Change
Grants
$8,625
$11,850
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,251,664
$52,127,101
+8%
Fees to Service Providers
$11,667,608
$12,738,305
+9%
Advertising & Promotion
$168,331
$167,456
-1%
Offices, Occupancy & IT
$3,513,143
$3,562,765
+1%
Interest
$436,031
$789,022
+81%
Depreciation
$2,089,235
$2,605,456
+25%
Other
$26,805,854
$31,706,518
+18%
Total Expenses
$92,940,491
$103,708,473
+12%
Net income
2023
2024
Change
Net income
-$677,378
-$675,679
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$86,428,323
$96,241,128
+11%
Admin
$6,512,168
$7,467,345
+15%
Fundraising
$0
$0
-
Total Expenses
$92,940,491
$103,708,473
+12%