Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,170,996
Program Services
93%
Government Grants
5%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,257,764
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$156,321
$714,981
+357%
Government Grants
$524,026
$2,670,130
+410%
Fundraising Events
$0
$0
-
Program Services
$45,320,198
$50,572,174
+12%
Membership Dues
$0
$0
-
Investments
$25,316
$14,277
-44%
Other
$622,027
$199,434
-68%
Total Revenues
$46,647,888
$54,170,996
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,088,922
$40,702,342
+13%
Fees to Service Providers
$930,613
$1,161,826
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,974,687
$2,085,679
+6%
Interest
$130,567
$131,868
+1%
Depreciation
$1,363,347
$1,337,163
-2%
Other
$5,798,627
$6,838,886
+18%
Total Expenses
$46,286,763
$52,257,764
+13%
Net income
2023
2024
Change
Net income
+$361,125
+$1,913,232
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$41,719,118
$47,311,896
+13%
Admin
$4,567,645
$4,945,868
+8%
Fundraising
$0
$0
-
Total Expenses
$46,286,763
$52,257,764
+13%