Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,398,769
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$53,398,769
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,236
$19,980
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,001,622
$52,942,810
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$309,806
$435,979
+41%
Total Revenues
$46,329,664
$53,398,769
+15%
Expenses
2023
2024
Change
Grants
$251,708
$422,750
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,700,817
$41,187,895
+19%
Fees to Service Providers
$5,529,440
$5,001,352
-10%
Advertising & Promotion
$168,621
$174,984
+4%
Offices, Occupancy & IT
$3,009,410
$3,217,866
+7%
Interest
$77
$369
+379%
Depreciation
$143,213
$143,252
+0%
Other
$2,621,067
$3,250,301
+24%
Total Expenses
$46,424,353
$53,398,769
+15%
Net income
2023
2024
Change
Net income
-$94,689
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$8,824,904
$30,069,991
+241%
Admin
$36,073,990
$19,940,937
-45%
Fundraising
$1,525,459
$3,387,841
+122%
Total Expenses
$46,424,353
$53,398,769
+15%