Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,184,022
Program Services
88%
Other
9%
Government Grants
2%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,335,679
Salaries & Benefits
48%
Fees to Service Providers
19%
Other
8%
Interest
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,765
$0
-100%
Government Grants
$0
$1,182,590
-
Fundraising Events
$0
$0
-
Program Services
$41,092,526
$43,973,238
+7%
Membership Dues
$0
$0
-
Investments
$675,630
$732,189
+8%
Other
$7,220,878
$4,296,005
-41%
Total Revenues
$49,061,799
$50,184,022
+2%
Expenses
2023
2024
Change
Grants
$1,228,640
$1,922,333
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,533,012
$22,846,422
+6%
Fees to Service Providers
$8,838,328
$8,818,069
0%
Advertising & Promotion
$667,940
$205,507
-69%
Offices, Occupancy & IT
$2,755,123
$2,737,334
-1%
Interest
$3,641,857
$3,624,808
0%
Depreciation
$3,420,860
$3,477,351
+2%
Other
$3,568,701
$3,703,855
+4%
Total Expenses
$45,654,461
$47,335,679
+4%
Net income
2023
2024
Change
Net income
+$3,407,338
+$2,848,343
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$37,488,078
$39,387,573
+5%
Admin
$8,166,383
$7,948,106
-3%
Fundraising
$0
$0
-
Total Expenses
$45,654,461
$47,335,679
+4%