Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,572,027
Program Services
88%
Government Grants
7%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,762,107
Salaries & Benefits
60%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$699,603
$335,473
-52%
Government Grants
$9,513,167
$8,863,937
-7%
Fundraising Events
$0
$0
-
Program Services
$79,225,344
$104,755,230
+32%
Membership Dues
$0
$0
-
Investments
$166,698
$8,675
-95%
Other
$2,129,800
$5,608,712
+163%
Total Revenues
$91,734,612
$119,572,027
+30%
Expenses
2023
2024
Change
Grants
$853,718
$710,682
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,979,249
$57,702,183
+15%
Fees to Service Providers
$10,598,784
$13,786,565
+30%
Advertising & Promotion
$247,686
$449,504
+81%
Offices, Occupancy & IT
$8,893,139
$9,942,093
+12%
Interest
$98,254
$236,652
+141%
Depreciation
$2,779,372
$3,241,192
+17%
Other
$11,345,472
$10,693,236
-6%
Total Expenses
$84,795,674
$96,762,107
+14%
Net income
2023
2024
Change
Net income
+$6,938,938
+$22,809,920
+229%
Functional Expenses
Summary
2023
2024
Change
Program
$76,822,584
$86,620,649
+13%
Admin
$7,973,090
$10,141,458
+27%
Fundraising
$0
$0
-
Total Expenses
$84,795,674
$96,762,107
+14%