Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,752,291
Program Services
95%
Government Grants
3%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,511,874
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,807
$711,711
+130%
Government Grants
$6,285,039
$1,300,014
-79%
Fundraising Events
$0
$0
-
Program Services
$40,011,330
$42,339,902
+6%
Membership Dues
$0
$0
-
Investments
$44,858
$125,546
+180%
Other
$536,266
$275,118
-49%
Total Revenues
$47,187,300
$44,752,291
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,480,057
$36,035,023
+8%
Fees to Service Providers
$739,274
$925,426
+25%
Advertising & Promotion
$0
$78,544
-
Offices, Occupancy & IT
$1,989,597
$2,091,373
+5%
Interest
$328,758
$352,763
+7%
Depreciation
$1,056,717
$1,126,716
+7%
Other
$3,884,925
$3,902,029
+0%
Total Expenses
$41,479,328
$44,511,874
+7%
Net income
2023
2024
Change
Net income
+$5,707,972
+$240,417
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$35,926,849
$38,464,650
+7%
Admin
$5,042,998
$5,464,963
+8%
Fundraising
$509,481
$582,261
+14%
Total Expenses
$41,479,328
$44,511,874
+7%