Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,642,012
Program Services
77%
Contributions
9%
Other
6%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,986,541
Salaries & Benefits
79%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,796,124
$6,125,486
+241%
Government Grants
$4,365,023
$4,148,913
-5%
Fundraising Events
$0
$0
-
Program Services
$45,568,304
$50,833,071
+12%
Membership Dues
$0
$0
-
Investments
$97,368
$311,245
+220%
Other
$4,093,645
$4,223,297
+3%
Total Revenues
$55,920,464
$65,642,012
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,581,858
$42,758,996
+0%
Fees to Service Providers
$356,331
$458,659
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,343,779
$4,301,019
-1%
Interest
$149,808
$152,508
+2%
Depreciation
$1,696,945
$1,659,025
-2%
Other
$4,760,349
$4,656,334
-2%
Total Expenses
$53,889,070
$53,986,541
+0%
Net income
2023
2024
Change
Net income
+$2,031,394
+$11,655,471
+474%
Functional Expenses
Summary
2023
2024
Change
Program
$46,056,426
$45,939,250
0%
Admin
$7,543,854
$7,818,695
+4%
Fundraising
$288,790
$228,596
-21%
Total Expenses
$53,889,070
$53,986,541
+0%