Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,616,273
Program Services
70%
Other
19%
Government Grants
11%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$64,929,963
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,937
$21,460
+96%
Government Grants
$7,029,303
$7,321,815
+4%
Fundraising Events
$43,700
$35,300
-19%
Program Services
$38,394,077
$48,824,431
+27%
Membership Dues
$0
$0
-
Investments
$555,229
$240,110
-57%
Other
$22,842,598
$13,173,157
-42%
Total Revenues
$68,875,844
$69,616,273
+1%
Expenses
2023
2024
Change
Grants
$0
$74,765
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,801,898
$33,424,550
+2%
Fees to Service Providers
$8,263,274
$9,972,159
+21%
Advertising & Promotion
$64,968
$97,720
+50%
Offices, Occupancy & IT
$1,204,555
$1,577,907
+31%
Interest
$97,317
$84,596
-13%
Depreciation
$1,305,124
$1,354,494
+4%
Other
$16,067,914
$18,343,772
+14%
Total Expenses
$59,805,050
$64,929,963
+9%
Net income
2023
2024
Change
Net income
+$9,070,794
+$4,686,310
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$50,793,296
$55,288,729
+9%
Admin
$9,011,754
$9,641,234
+7%
Fundraising
$0
$0
-
Total Expenses
$59,805,050
$64,929,963
+9%