Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,869,939
Program Services
89%
Government Grants
6%
Investments
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,336,024
Salaries & Benefits
58%
Offices, Occupancy & IT
22%
Fees to Service Providers
13%
Other
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,878,353
$2,716,390
-30%
Fundraising Events
$0
$0
-
Program Services
$48,010,585
$42,764,909
-11%
Membership Dues
$0
$0
-
Investments
$1,829,434
$2,388,640
+31%
Other
$0
$0
-
Total Revenues
$53,718,372
$47,869,939
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,478,172
$27,347,893
+7%
Fees to Service Providers
$6,451,772
$6,369,736
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,220,241
$10,282,199
-8%
Interest
$0
$0
-
Depreciation
$1,060,635
$1,189,639
+12%
Other
$1,649,383
$2,146,557
+30%
Total Expenses
$45,860,203
$47,336,024
+3%
Net income
2023
2024
Change
Net income
+$7,858,169
+$533,915
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$40,081,611
$40,763,118
+2%
Admin
$5,778,592
$6,572,906
+14%
Fundraising
$0
$0
-
Total Expenses
$45,860,203
$47,336,024
+3%