Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,165,903
Program Services
96%
Other
1%
Investments
1%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,405,494
Salaries & Benefits
55%
Other
18%
Fees to Service Providers
13%
Depreciation
10%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,043
$342,322
+2742%
Fundraising Events
$0
$0
-
Program Services
$25,456,801
$29,053,853
+14%
Membership Dues
$0
$0
-
Investments
$189,948
$383,237
+102%
Other
$1,171,035
$386,491
-67%
Total Revenues
$26,829,827
$30,165,903
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,760,661
$14,551,575
+14%
Fees to Service Providers
$3,788,404
$3,506,660
-7%
Advertising & Promotion
$58,573
$57,583
-2%
Offices, Occupancy & IT
$338,329
$299,307
-12%
Interest
$482,698
$473,749
-2%
Depreciation
$2,673,986
$2,675,811
+0%
Other
$4,550,243
$4,840,809
+6%
Total Expenses
$24,652,894
$26,405,494
+7%
Net income
2023
2024
Change
Net income
+$2,176,933
+$3,760,409
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$22,531,028
$23,049,933
+2%
Admin
$2,121,866
$3,355,561
+58%
Fundraising
$0
$0
-
Total Expenses
$24,652,894
$26,405,494
+7%