Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,059,359
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$66,389,440
Salaries & Benefits
48%
Other
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$501,527
$716,137
+43%
Government Grants
$337,000
$76,994
-77%
Fundraising Events
$141,613
$123,972
-12%
Program Services
$56,631,173
$62,638,846
+11%
Membership Dues
$0
$0
-
Investments
$340,322
$456,600
+34%
Other
$2,048,643
$1,046,810
-49%
Total Revenues
$60,000,278
$65,059,359
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,076,522
$32,088,456
+10%
Fees to Service Providers
$5,073,119
$3,268,350
-36%
Advertising & Promotion
$137,095
$140,578
+3%
Offices, Occupancy & IT
$2,880,408
$3,066,763
+6%
Interest
$283,550
$282,759
0%
Depreciation
$893,734
$893,810
+0%
Other
$24,350,259
$26,648,724
+9%
Total Expenses
$62,694,687
$66,389,440
+6%
Net income
2023
2024
Change
Net income
-$2,694,409
-$1,330,081
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$58,249,056
$62,298,592
+7%
Admin
$4,107,437
$3,671,557
-11%
Fundraising
$338,194
$419,291
+24%
Total Expenses
$62,694,687
$66,389,440
+6%