Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,682,316
Program Services
92%
Other
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,094,022
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,010,842
$1,299,576
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,169,329
$36,402,598
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,478,863
$1,980,142
+34%
Total Revenues
$37,659,034
$39,682,316
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,468,087
$28,718,540
+9%
Fees to Service Providers
$62,708
$266,721
+325%
Advertising & Promotion
$224,594
$200,881
-11%
Offices, Occupancy & IT
$1,740,157
$1,882,202
+8%
Interest
$130,290
$6
-100%
Depreciation
$507,929
$518,563
+2%
Other
$8,067,047
$6,507,109
-19%
Total Expenses
$37,200,812
$38,094,022
+2%
Net income
2023
2024
Change
Net income
+$458,222
+$1,588,294
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$32,036,162
$33,297,060
+4%
Admin
$2,973,603
$3,026,456
+2%
Fundraising
$2,191,047
$1,770,506
-19%
Total Expenses
$37,200,812
$38,094,022
+2%