Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,954,588
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,444,325
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$172,615
$133,122
-23%
Government Grants
$885,747
$1,206,337
+36%
Fundraising Events
$0
$0
-
Program Services
$41,085,359
$48,326,886
+18%
Membership Dues
$0
$0
-
Investments
$33,099
$86,535
+161%
Other
$373,616
$201,708
-46%
Total Revenues
$42,550,436
$49,954,588
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,856,958
$43,927,439
+16%
Fees to Service Providers
$120,432
$310,433
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,115,423
$1,784,433
+60%
Interest
$514,782
$496,902
-3%
Depreciation
$896,432
$887,636
-1%
Other
$2,225,973
$3,037,482
+36%
Total Expenses
$42,730,000
$50,444,325
+18%
Net income
2023
2024
Change
Net income
-$179,564
-$489,737
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$38,509,786
$45,225,817
+17%
Admin
$3,914,580
$5,104,016
+30%
Fundraising
$305,634
$114,492
-63%
Total Expenses
$42,730,000
$50,444,325
+18%