Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,153,291
Program Services
88%
Government Grants
11%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,686,185
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,374,449
$5,884,476
+74%
Fundraising Events
$0
$0
-
Program Services
$45,970,970
$46,621,601
+1%
Membership Dues
$0
$0
-
Investments
$15,481
$10,291
-34%
Other
$95,707
$636,923
+565%
Total Revenues
$49,456,607
$53,153,291
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,440,479
$38,082,154
+7%
Fees to Service Providers
$4,275,388
$4,955,546
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,088,491
$4,400,885
+8%
Interest
$76,171
$165,110
+117%
Depreciation
$1,446,899
$1,963,088
+36%
Other
$4,837,858
$4,119,402
-15%
Total Expenses
$50,165,286
$53,686,185
+7%
Net income
2023
2024
Change
Net income
-$708,679
-$532,894
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$43,234,794
$44,087,842
+2%
Admin
$6,930,492
$9,598,343
+38%
Fundraising
$0
$0
-
Total Expenses
$50,165,286
$53,686,185
+7%