Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,510,070
Other
55%
Program Services
35%
Contributions
9%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,409,147
Salaries & Benefits
56%
Offices, Occupancy & IT
20%
Other
13%
Depreciation
4%
Interest
3%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,050,983
$3,192,759
+5%
Government Grants
$0
$0
-
Fundraising Events
$9,565
$12,803
+34%
Program Services
$11,245,044
$12,042,400
+7%
Membership Dues
$0
$0
-
Investments
$357,155
$427,496
+20%
Other
$15,761,247
$18,834,612
+19%
Total Revenues
$30,423,994
$34,510,070
+13%
Expenses
2023
2024
Change
Grants
$540,403
$464,820
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,059,692
$19,266,014
+20%
Fees to Service Providers
$846,972
$896,674
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,443,837
$6,842,359
+6%
Interest
$601,636
$910,547
+51%
Depreciation
$1,340,959
$1,546,461
+15%
Other
$4,075,826
$4,482,272
+10%
Total Expenses
$29,909,325
$34,409,147
+15%
Net income
2023
2024
Change
Net income
+$514,669
+$100,923
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$27,267,700
$31,419,639
+15%
Admin
$2,570,441
$2,780,588
+8%
Fundraising
$71,184
$208,920
+193%
Total Expenses
$29,909,325
$34,409,147
+15%