Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,926,009
Program Services
96%
Government Grants
1%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,548,443
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$341,827
$377,285
+10%
Government Grants
$4,834,237
$563,180
-88%
Fundraising Events
$0
$0
-
Program Services
$33,516,421
$40,364,932
+20%
Membership Dues
$0
$0
-
Investments
$156,406
$159,902
+2%
Other
$369,013
$460,710
+25%
Total Revenues
$39,217,904
$41,926,009
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,225,305
$30,961,448
+18%
Fees to Service Providers
$2,101,293
$491,779
-77%
Advertising & Promotion
$48,045
$71,150
+48%
Offices, Occupancy & IT
$1,760,620
$1,795,674
+2%
Interest
$27,423
$89,523
+226%
Depreciation
$1,626,324
$1,673,279
+3%
Other
$3,054,719
$4,465,590
+46%
Total Expenses
$34,843,729
$39,548,443
+14%
Net income
2023
2024
Change
Net income
+$4,374,175
+$2,377,566
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$31,953,122
$35,763,728
+12%
Admin
$2,832,809
$3,688,523
+30%
Fundraising
$57,798
$96,192
+66%
Total Expenses
$34,843,729
$39,548,443
+14%