Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,675,234
Program Services
97%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,018,336
Other
71%
Salaries & Benefits
14%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$247,200
-
Government Grants
$8,311,640
$1,365,438
-84%
Fundraising Events
$0
$0
-
Program Services
$60,841,099
$71,297,302
+17%
Membership Dues
$0
$0
-
Investments
$15,166
$15,372
+1%
Other
$957,192
$749,922
-22%
Total Revenues
$70,125,097
$73,675,234
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,578,543
$11,444,951
+19%
Fees to Service Providers
$13,403,948
$6,429,166
-52%
Advertising & Promotion
$13,418
$10,375
-23%
Offices, Occupancy & IT
$2,540,597
$2,492,035
-2%
Interest
$883,820
$891,217
+1%
Depreciation
$2,780,026
$2,677,558
-4%
Other
$49,638,210
$58,073,034
+17%
Total Expenses
$78,838,562
$82,018,336
+4%
Net income
2023
2024
Change
Net income
-$8,713,465
-$8,343,102
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$73,304,610
$75,375,594
+3%
Admin
$5,533,952
$6,642,742
+20%
Fundraising
$0
$0
-
Total Expenses
$78,838,562
$82,018,336
+4%