Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,042,331
Program Services
76%
Contributions
21%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,600,352
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,095,745
$10,506,283
+4%
Government Grants
$3,955,795
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,784,532
$37,883,976
+3%
Membership Dues
$0
$0
-
Investments
$846,122
$931,474
+10%
Other
$502,135
$720,598
+44%
Total Revenues
$52,184,329
$50,042,331
-4%
Expenses
2023
2024
Change
Grants
$31,699
$51,801
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,638,356
$23,374,182
+3%
Fees to Service Providers
$1,678,875
$902,373
-46%
Advertising & Promotion
$34,774
$63,423
+82%
Offices, Occupancy & IT
$4,422,621
$3,566,254
-19%
Interest
$678,364
$1,527,628
+125%
Depreciation
$1,681,692
$1,947,901
+16%
Other
$15,106,812
$15,166,790
+0%
Total Expenses
$46,273,193
$46,600,352
+1%
Net income
2023
2024
Change
Net income
+$5,911,136
+$3,441,979
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$41,981,119
$43,080,007
+3%
Admin
$4,286,596
$3,514,316
-18%
Fundraising
$5,478
$6,029
+10%
Total Expenses
$46,273,193
$46,600,352
+1%