Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,743,974
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,040,824
Salaries & Benefits
54%
Other
19%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,584
$25,351
+74%
Government Grants
$253,574
$38,957
-85%
Fundraising Events
$0
$0
-
Program Services
$23,509,843
$25,762,684
+10%
Membership Dues
$0
$0
-
Investments
$208,482
$273,470
+31%
Other
$413,164
$643,512
+56%
Total Revenues
$24,399,647
$26,743,974
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,789,409
$13,430,435
+5%
Fees to Service Providers
$3,342,617
$4,042,975
+21%
Advertising & Promotion
$94,875
$95,946
+1%
Offices, Occupancy & IT
$952,582
$899,228
-6%
Interest
$502,549
$498,597
-1%
Depreciation
$1,251,111
$1,220,640
-2%
Other
$4,436,415
$4,853,003
+9%
Total Expenses
$23,369,558
$25,040,824
+7%
Net income
2023
2024
Change
Net income
+$1,030,089
+$1,703,150
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$20,242,296
$21,641,146
+7%
Admin
$3,127,262
$3,399,678
+9%
Fundraising
$0
$0
-
Total Expenses
$23,369,558
$25,040,824
+7%