Income Statement

Fiscal Year: 2024
Revenues in 2024
$95,244,398
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,719,508
Salaries & Benefits
80%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,046
$99,998
-38%
Government Grants
$909,806
$1,077,134
+18%
Fundraising Events
$0
$0
-
Program Services
$82,626,575
$93,560,386
+13%
Membership Dues
$0
$0
-
Investments
$623,082
$216,913
-65%
Other
$246,255
$289,967
+18%
Total Revenues
$84,566,764
$95,244,398
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,848,715
$72,348,142
+10%
Fees to Service Providers
$3,861,315
$5,298,098
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,169,571
$4,365,349
+5%
Interest
$318,487
$305,389
-4%
Depreciation
$1,351,781
$1,292,480
-4%
Other
$6,677,261
$7,110,050
+6%
Total Expenses
$82,227,130
$90,719,508
+10%
Net income
2023
2024
Change
Net income
+$2,339,634
+$4,524,890
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$74,947,140
$82,580,614
+10%
Admin
$7,279,990
$8,138,894
+12%
Fundraising
$0
$0
-
Total Expenses
$82,227,130
$90,719,508
+10%