Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,601,171
Program Services
85%
Government Grants
7%
Other
6%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,084,765
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,000
$409,000
+1069%
Government Grants
$9,552,744
$8,612,770
-10%
Fundraising Events
$0
$0
-
Program Services
$92,054,546
$102,338,743
+11%
Membership Dues
$0
$0
-
Investments
$928,343
$1,637,751
+76%
Other
$7,208,217
$7,602,907
+5%
Total Revenues
$109,778,850
$120,601,171
+10%
Expenses
2023
2024
Change
Grants
$235,463
$198,490
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,282,572
$91,493,787
+13%
Fees to Service Providers
$4,262,027
$4,525,342
+6%
Advertising & Promotion
$230,091
$196,693
-15%
Offices, Occupancy & IT
$5,991,495
$6,706,631
+12%
Interest
$0
$180
-
Depreciation
$1,688,328
$1,841,661
+9%
Other
$8,845,712
$7,121,981
-19%
Total Expenses
$102,535,688
$112,084,765
+9%
Net income
2023
2024
Change
Net income
+$7,243,162
+$8,516,406
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$84,226,272
$91,268,431
+8%
Admin
$18,309,416
$20,816,334
+14%
Fundraising
$0
$0
-
Total Expenses
$102,535,688
$112,084,765
+9%