Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,788,416
Program Services
93%
Investments
4%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,254,192
Salaries & Benefits
42%
Depreciation
21%
Offices, Occupancy & IT
14%
Other
13%
Interest
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,230
$416,402
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,125,085
$37,004,840
+2%
Membership Dues
$0
$0
-
Investments
$1,487,603
$1,653,902
+11%
Other
$82,469
$713,272
+765%
Total Revenues
$37,997,387
$39,788,416
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,663,938
$16,721,467
+7%
Fees to Service Providers
$562,940
$817,107
+45%
Advertising & Promotion
$145,269
$127,482
-12%
Offices, Occupancy & IT
$5,570,385
$5,551,489
0%
Interest
$3,371,934
$3,416,958
+1%
Depreciation
$7,985,558
$8,294,025
+4%
Other
$4,865,177
$5,325,664
+9%
Total Expenses
$38,165,201
$40,254,192
+5%
Net income
2023
2024
Change
Net income
-$167,814
-$465,776
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$21,205,112
$22,422,675
+6%
Admin
$16,960,089
$17,831,517
+5%
Fundraising
$0
$0
-
Total Expenses
$38,165,201
$40,254,192
+5%