Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,444,942
Program Services
82%
Investments
10%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,276,177
Salaries & Benefits
43%
Depreciation
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
8%
Interest
5%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,913
$302,382
-54%
Government Grants
$1,548,740
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,226,783
$45,497,991
+19%
Membership Dues
$0
$0
-
Investments
$3,873,451
$5,374,924
+39%
Other
$3,033,445
$4,269,645
+41%
Total Revenues
$47,341,332
$55,444,942
+17%
Expenses
2023
2024
Change
Grants
$1,621,848
$1,243,672
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,744,234
$17,315,442
+10%
Fees to Service Providers
$1,574,557
$3,590,518
+128%
Advertising & Promotion
$405,367
$484,936
+20%
Offices, Occupancy & IT
$3,377,249
$3,309,183
-2%
Interest
$909,365
$1,928,618
+112%
Depreciation
$7,335,687
$9,218,029
+26%
Other
$4,547,046
$3,185,779
-30%
Total Expenses
$35,515,353
$40,276,177
+13%
Net income
2023
2024
Change
Net income
+$11,825,979
+$15,168,765
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$30,126,225
$34,262,257
+14%
Admin
$5,389,128
$6,013,920
+12%
Fundraising
$0
$0
-
Total Expenses
$35,515,353
$40,276,177
+13%