Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,000,989
Program Services
86%
Other
12%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$89,670,666
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,979
$199,597
-19%
Government Grants
$2,022,489
$2,521,082
+25%
Fundraising Events
$0
$0
-
Program Services
$78,506,285
$91,553,657
+17%
Membership Dues
$0
$0
-
Investments
$231,462
$373,875
+62%
Other
$3,778,841
$12,352,778
+227%
Total Revenues
$84,785,056
$107,000,989
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,641,213
$58,182,970
+8%
Fees to Service Providers
$9,049,732
$9,426,851
+4%
Advertising & Promotion
$254,053
$325,942
+28%
Offices, Occupancy & IT
$7,038,913
$6,981,521
-1%
Interest
$209,227
$619,769
+196%
Depreciation
$1,884,881
$1,877,010
0%
Other
$9,741,342
$12,256,603
+26%
Total Expenses
$81,819,361
$89,670,666
+10%
Net income
2023
2024
Change
Net income
+$2,965,695
+$17,330,323
+484%
Functional Expenses
Summary
2023
2024
Change
Program
$73,948,141
$80,966,755
+9%
Admin
$7,871,220
$8,703,911
+11%
Fundraising
$0
$0
-
Total Expenses
$81,819,361
$89,670,666
+10%