Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,109,056
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,219,251
Salaries & Benefits
89%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,349
$135,149
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,796,263
$86,820,832
+19%
Membership Dues
$0
$0
-
Investments
$439,863
$547,050
+24%
Other
$0
$1,606,025
-
Total Revenues
$73,436,475
$89,109,056
+21%
Expenses
2023
2024
Change
Grants
$16,000
$11,750
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,937,932
$76,551,857
+18%
Fees to Service Providers
$1,205,655
$2,873,635
+138%
Advertising & Promotion
$8,478
$5,927
-30%
Offices, Occupancy & IT
$810,453
$694,323
-14%
Interest
$0
$0
-
Depreciation
$33,563
$44,112
+31%
Other
$5,854,895
$6,037,647
+3%
Total Expenses
$72,866,976
$86,219,251
+18%
Net income
2023
2024
Change
Net income
+$569,499
+$2,889,805
+407%
Functional Expenses
Summary
2023
2024
Change
Program
$62,898,961
$74,954,849
+19%
Admin
$9,968,015
$11,264,402
+13%
Fundraising
$0
$0
-
Total Expenses
$72,866,976
$86,219,251
+18%