Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,899,919
Program Services
82%
Other
10%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,050,677
Salaries & Benefits
43%
Depreciation
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
7%
Interest
5%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$744,213
$652,424
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,097,804
$35,821,232
+5%
Membership Dues
$0
$0
-
Investments
$2,815,420
$3,071,734
+9%
Other
$532,200
$4,354,529
+718%
Total Revenues
$38,189,637
$43,899,919
+15%
Expenses
2023
2024
Change
Grants
$548,669
$545,768
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,386,344
$16,823,627
+3%
Fees to Service Providers
$2,890,406
$3,229,725
+12%
Advertising & Promotion
$519,159
$1,044,637
+101%
Offices, Occupancy & IT
$3,639,005
$3,702,857
+2%
Interest
$2,783,565
$1,976,354
-29%
Depreciation
$8,684,665
$9,137,326
+5%
Other
$2,297,628
$2,590,383
+13%
Total Expenses
$37,749,441
$39,050,677
+3%
Net income
2023
2024
Change
Net income
+$440,196
+$4,849,242
+1002%
Functional Expenses
Summary
2023
2024
Change
Program
$31,843,050
$32,128,029
+1%
Admin
$5,658,602
$6,662,936
+18%
Fundraising
$247,789
$259,712
+5%
Total Expenses
$37,749,441
$39,050,677
+3%