Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,379,610
Program Services
96%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,862,615
Other
66%
Salaries & Benefits
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,966
$198,725
-48%
Government Grants
$402,923
$329,325
-18%
Fundraising Events
$0
$0
-
Program Services
$30,918,014
$34,072,542
+10%
Membership Dues
$0
$0
-
Investments
$426,670
$465,915
+9%
Other
$1,956,059
$313,103
-84%
Total Revenues
$34,082,632
$35,379,610
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,642,205
$6,839,442
+3%
Fees to Service Providers
$1,081,531
$916,260
-15%
Advertising & Promotion
$413,762
$217,610
-47%
Offices, Occupancy & IT
$1,488,464
$1,859,055
+25%
Interest
$126,143
$83,545
-34%
Depreciation
$651,074
$632,416
-3%
Other
$18,657,091
$20,314,287
+9%
Total Expenses
$29,060,270
$30,862,615
+6%
Net income
2023
2024
Change
Net income
+$5,022,362
+$4,516,995
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$21,708,654
$24,421,147
+12%
Admin
$6,237,338
$4,304,618
-31%
Fundraising
$1,114,278
$2,136,850
+92%
Total Expenses
$29,060,270
$30,862,615
+6%