Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,930,147
Program Services
88%
Government Grants
4%
Contributions
4%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$68,864,195
Salaries & Benefits
33%
Grants
27%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,272,007
$2,815,138
+121%
Government Grants
$2,413,532
$2,886,998
+20%
Fundraising Events
$38,746
$49,604
+28%
Program Services
$60,006,443
$65,180,298
+9%
Membership Dues
$0
$0
-
Investments
$1,447,141
$2,142,804
+48%
Other
$716,410
$855,305
+19%
Total Revenues
$65,894,279
$73,930,147
+12%
Expenses
2023
2024
Change
Grants
$17,120,661
$18,903,104
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,492,617
$22,463,572
+10%
Fees to Service Providers
$385,847
$329,114
-15%
Advertising & Promotion
$459,221
$448,542
-2%
Offices, Occupancy & IT
$5,704,385
$6,848,688
+20%
Interest
$1,491,513
$1,851,268
+24%
Depreciation
$3,546,640
$4,113,768
+16%
Other
$13,047,551
$13,906,139
+7%
Total Expenses
$62,248,435
$68,864,195
+11%
Net income
2023
2024
Change
Net income
+$3,645,844
+$5,065,952
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$53,878,256
$59,714,240
+11%
Admin
$8,173,102
$8,971,101
+10%
Fundraising
$197,077
$178,854
-9%
Total Expenses
$62,248,435
$68,864,195
+11%