Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,776,526
Program Services
68%
Government Grants
20%
Other
6%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$100,028,516
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
7%
Grants
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,509,597
$2,062,617
+37%
Government Grants
$19,799,961
$18,523,693
-6%
Fundraising Events
$308,650
$297,036
-4%
Program Services
$52,762,004
$61,467,057
+16%
Membership Dues
$0
$0
-
Investments
$1,502,513
$3,014,248
+101%
Other
$4,936,924
$5,411,875
+10%
Total Revenues
$80,819,649
$90,776,526
+12%
Expenses
2023
2024
Change
Grants
$0
$5,693,576
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,050,135
$60,758,515
+1%
Fees to Service Providers
$2,940,658
$3,700,337
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,624,695
$6,894,536
+23%
Interest
$262,326
$323,195
+23%
Depreciation
$1,757,751
$2,236,604
+27%
Other
$19,562,898
$20,421,753
+4%
Total Expenses
$90,198,463
$100,028,516
+11%
Net income
2023
2024
Change
Net income
-$9,378,814
-$9,251,990
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$75,941,056
$85,258,978
+12%
Admin
$14,257,407
$14,731,788
+3%
Fundraising
$0
$37,750
-
Total Expenses
$90,198,463
$100,028,516
+11%