Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,951,437
Program Services
92%
Other
7%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,102,436
Salaries & Benefits
84%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,413
$181,236
+173%
Government Grants
$1,115,725
$445,314
-60%
Fundraising Events
$0
$0
-
Program Services
$46,476,933
$72,773,593
+57%
Membership Dues
$0
$0
-
Investments
$328,811
$255,480
-22%
Other
$3,908,960
$5,295,814
+35%
Total Revenues
$51,896,842
$78,951,437
+52%
Expenses
2023
2024
Change
Grants
$22,960
$35,386
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,632,179
$63,030,873
+44%
Fees to Service Providers
$361,922
$602,150
+66%
Advertising & Promotion
$36,948
$46,806
+27%
Offices, Occupancy & IT
$2,832,804
$4,735,071
+67%
Interest
$191,632
$467,176
+144%
Depreciation
$1,874,388
$2,333,532
+24%
Other
$2,586,515
$3,851,442
+49%
Total Expenses
$51,539,348
$75,102,436
+46%
Net income
2023
2024
Change
Net income
+$357,494
+$3,849,001
+977%
Functional Expenses
Summary
2023
2024
Change
Program
$46,415,651
$68,069,869
+47%
Admin
$5,123,697
$7,032,567
+37%
Fundraising
$0
$0
-
Total Expenses
$51,539,348
$75,102,436
+46%