Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,834,750
Program Services
67%
Government Grants
31%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,739,091
Salaries & Benefits
68%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,959
$576,555
+99%
Government Grants
$31,199,635
$34,148,891
+9%
Fundraising Events
$0
$0
-
Program Services
$68,143,147
$73,327,825
+8%
Membership Dues
$0
$0
-
Investments
$20,579
$45,150
+119%
Other
$1,107,424
$736,329
-34%
Total Revenues
$100,760,744
$108,834,750
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,221,755
$74,750,775
+15%
Fees to Service Providers
$6,947,651
$6,048,706
-13%
Advertising & Promotion
$303,133
$290,011
-4%
Offices, Occupancy & IT
$2,594,077
$3,504,748
+35%
Interest
$1,039,521
$1,247,424
+20%
Depreciation
$2,795,176
$3,187,086
+14%
Other
$21,515,605
$21,710,341
+1%
Total Expenses
$100,416,918
$110,739,091
+10%
Net income
2023
2024
Change
Net income
+$343,826
-$1,904,341
-654%
Functional Expenses
Summary
2023
2024
Change
Program
$88,638,546
$97,075,065
+10%
Admin
$11,778,372
$13,664,026
+16%
Fundraising
$0
$0
-
Total Expenses
$100,416,918
$110,739,091
+10%