Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,490,078
Program Services
98%
Government Grants
2%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,044,329
Salaries & Benefits
54%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,000
$200,126
-11%
Government Grants
$1,637,864
$1,302,098
-21%
Fundraising Events
$0
$0
-
Program Services
$74,161,624
$79,577,984
+7%
Membership Dues
$0
$0
-
Investments
$232,122
$325,162
+40%
Other
$3,248,860
$84,708
-97%
Total Revenues
$79,505,470
$81,490,078
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,053,849
$44,920,852
+7%
Fees to Service Providers
$18,607,341
$17,144,143
-8%
Advertising & Promotion
$271,436
$278,859
+3%
Offices, Occupancy & IT
$6,943,824
$6,935,628
0%
Interest
$871,589
$1,061,174
+22%
Depreciation
$4,919,632
$4,770,500
-3%
Other
$7,215,012
$7,933,173
+10%
Total Expenses
$80,882,683
$83,044,329
+3%
Net income
2023
2024
Change
Net income
-$1,377,213
-$1,554,251
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$72,635,613
$74,745,142
+3%
Admin
$8,247,070
$8,299,187
+1%
Fundraising
$0
$0
-
Total Expenses
$80,882,683
$83,044,329
+3%