Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,934,516
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,266,707
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,866
$24,526
-41%
Government Grants
$1,150,783
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$40,690,899
$47,542,241
+17%
Membership Dues
$0
$0
-
Investments
$639,524
$823,592
+29%
Other
$1,298,585
$1,544,157
+19%
Total Revenues
$43,821,657
$49,934,516
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,842,977
$23,297,582
+17%
Fees to Service Providers
$8,212,540
$8,564,885
+4%
Advertising & Promotion
$125,676
$140,935
+12%
Offices, Occupancy & IT
$2,365,801
$3,284,702
+39%
Interest
$1,810,973
$1,703,209
-6%
Depreciation
$1,612,635
$1,613,953
+0%
Other
$9,872,891
$11,661,441
+18%
Total Expenses
$43,843,493
$50,266,707
+15%
Net income
2023
2024
Change
Net income
-$21,836
-$332,191
-1421%
Functional Expenses
Summary
2023
2024
Change
Program
$29,427,131
$34,157,514
+16%
Admin
$14,416,362
$16,109,193
+12%
Fundraising
$0
$0
-
Total Expenses
$43,843,493
$50,266,707
+15%