Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$81,314,261
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,528,569
Salaries & Benefits
59%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,435
$24,000
+93%
Government Grants
$11,665,242
$4,000
-100%
Fundraising Events
$0
$0
-
Program Services
$72,518,378
$80,748,071
+11%
Membership Dues
$0
$0
-
Investments
$205,261
$445,381
+117%
Other
$10,384
$92,809
+794%
Total Revenues
$84,411,700
$81,314,261
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,923,784
$44,773,702
+21%
Fees to Service Providers
$10,040,377
$17,023,405
+70%
Advertising & Promotion
$43,587
$68,315
+57%
Offices, Occupancy & IT
$1,863,367
$1,192,430
-36%
Interest
$0
$182,927
-
Depreciation
$475,651
$566,436
+19%
Other
$14,972,032
$12,721,354
-15%
Total Expenses
$64,318,798
$76,528,569
+19%
Net income
2023
2024
Change
Net income
+$20,092,902
+$4,785,692
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$62,030,863
$74,238,765
+20%
Admin
$2,286,387
$2,286,304
0%
Fundraising
$1,548
$3,500
+126%
Total Expenses
$64,318,798
$76,528,569
+19%