Income Statement

Fiscal Year: 2024
Revenues in 2024
$64,312,546
Program Services
92%
Government Grants
6%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,802,892
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$12,766
-
Government Grants
$5,139,253
$4,161,031
-19%
Fundraising Events
$0
$0
-
Program Services
$54,754,680
$58,985,178
+8%
Membership Dues
$0
$0
-
Investments
$827,246
$920,041
+11%
Other
$0
$233,530
-
Total Revenues
$60,721,179
$64,312,546
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,105,270
$47,982,280
+4%
Fees to Service Providers
$882,686
$900,860
+2%
Advertising & Promotion
$263,892
$196,407
-26%
Offices, Occupancy & IT
$4,047,449
$4,193,584
+4%
Interest
$0
$0
-
Depreciation
$1,301,635
$1,349,770
+4%
Other
$6,971,555
$9,179,991
+32%
Total Expenses
$59,572,487
$63,802,892
+7%
Net income
2023
2024
Change
Net income
+$1,148,692
+$509,654
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$49,743,070
$53,630,330
+8%
Admin
$9,829,417
$10,172,562
+3%
Fundraising
$0
$0
-
Total Expenses
$59,572,487
$63,802,892
+7%