Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,440,660
Program Services
81%
Government Grants
9%
Contributions
6%
Investments
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$43,682,315
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,082,018
$3,143,371
-23%
Government Grants
$852,546
$4,410,854
+417%
Fundraising Events
$46,357
$52,566
+13%
Program Services
$38,373,316
$40,901,945
+7%
Membership Dues
$0
$0
-
Investments
$896,575
$1,828,508
+104%
Other
$105,001
$103,416
-2%
Total Revenues
$44,355,813
$50,440,660
+14%
Expenses
2023
2024
Change
Grants
$448,184
$294,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,948,955
$28,691,470
+15%
Fees to Service Providers
$4,043,176
$5,488,737
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,586,703
$1,764,112
+11%
Interest
$1,178,922
$1,118,944
-5%
Depreciation
$1,876,138
$2,403,513
+28%
Other
$3,822,083
$3,921,539
+3%
Total Expenses
$37,904,161
$43,682,315
+15%
Net income
2023
2024
Change
Net income
+$6,451,652
+$6,758,345
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$27,242,347
$31,039,116
+14%
Admin
$9,517,704
$11,128,736
+17%
Fundraising
$1,144,110
$1,514,463
+32%
Total Expenses
$37,904,161
$43,682,315
+15%