Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$66,652,586
Program Services
86%
Contributions
7%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,791,634
Other
29%
Salaries & Benefits
28%
Interest
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,173,910
$4,785,100
-33%
Government Grants
$7,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,822,250
$57,132,674
-3%
Membership Dues
$0
$0
-
Investments
$5,300,074
$2,075,130
-61%
Other
$3,812,925
$2,659,682
-30%
Total Revenues
$75,116,159
$66,652,586
-11%
Expenses
2023
2024
Change
Grants
$1,152,209
$1,672,977
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,258,632
$19,534,329
-12%
Fees to Service Providers
$9,025,452
$6,716,809
-26%
Advertising & Promotion
$711,538
$1,383,096
+94%
Offices, Occupancy & IT
$5,596,453
$4,880,964
-13%
Interest
$12,152,528
$12,820,529
+5%
Depreciation
$1,711,709
$1,951,782
+14%
Other
$20,750,067
$19,831,148
-4%
Total Expenses
$73,358,588
$68,791,634
-6%
Net income
2023
2024
Change
Net income
+$1,757,571
-$2,139,048
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$66,395,745
$60,869,857
-8%
Admin
$5,840,719
$7,004,765
+20%
Fundraising
$1,122,124
$917,012
-18%
Total Expenses
$73,358,588
$68,791,634
-6%