Income Statement

Fiscal Year: 2024
Revenues in 2024
$100,244,192
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$99,911,425
Grants
79%
Salaries & Benefits
17%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,072
$29,097
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,559,370
$99,752,685
+15%
Membership Dues
$0
$0
-
Investments
$199,182
$353,919
+78%
Other
$105,070
$108,491
+3%
Total Revenues
$86,879,694
$100,244,192
+15%
Expenses
2023
2024
Change
Grants
$68,189,723
$78,492,793
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,402,934
$16,968,522
+10%
Fees to Service Providers
$116,300
$189,969
+63%
Advertising & Promotion
$14,898
$47,880
+221%
Offices, Occupancy & IT
$645,649
$627,884
-3%
Interest
$0
$0
-
Depreciation
$337,673
$347,523
+3%
Other
$1,965,387
$3,236,854
+65%
Total Expenses
$86,672,564
$99,911,425
+15%
Net income
2023
2024
Change
Net income
+$207,130
+$332,767
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$82,106,193
$94,598,418
+15%
Admin
$4,566,371
$5,313,007
+16%
Fundraising
$0
$0
-
Total Expenses
$86,672,564
$99,911,425
+15%