Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,979,489
Program Services
83%
Government Grants
15%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,613,012
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
6%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,400
$1,500
+7%
Government Grants
$4,835,652
$6,649,923
+38%
Fundraising Events
$0
$0
-
Program Services
$36,423,213
$37,292,305
+2%
Membership Dues
$0
$0
-
Investments
$132,187
$378,102
+186%
Other
$456,082
$657,659
+44%
Total Revenues
$41,848,534
$44,979,489
+7%
Expenses
2023
2024
Change
Grants
$1,893,754
$1,960,905
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,385,730
$29,352,487
+7%
Fees to Service Providers
$3,320,053
$3,472,987
+5%
Advertising & Promotion
$66,298
$65,984
0%
Offices, Occupancy & IT
$4,165,428
$4,162,660
0%
Interest
$678
$326
-52%
Depreciation
$36,748
$41,302
+12%
Other
$2,507,545
$2,556,361
+2%
Total Expenses
$39,376,234
$41,613,012
+6%
Net income
2023
2024
Change
Net income
+$2,472,300
+$3,366,477
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$36,798,070
$38,843,356
+6%
Admin
$2,578,164
$2,769,656
+7%
Fundraising
$0
$0
-
Total Expenses
$39,376,234
$41,613,012
+6%