Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,638,321
Program Services
93%
Government Grants
5%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,772,205
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
7%
Grants
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,339,651
$2,454,770
-26%
Fundraising Events
$0
$0
-
Program Services
$42,022,094
$43,531,430
+4%
Membership Dues
$0
$0
-
Investments
$168,585
$175,527
+4%
Other
$323,934
$476,594
+47%
Total Revenues
$45,854,264
$46,638,321
+2%
Expenses
2023
2024
Change
Grants
$3,000,000
$1,500,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,338,163
$28,451,077
+8%
Fees to Service Providers
$2,422,890
$2,848,758
+18%
Advertising & Promotion
$23,248
$5,749
-75%
Offices, Occupancy & IT
$5,715,326
$6,375,462
+12%
Interest
$12,543
$6,473
-48%
Depreciation
$534,398
$534,398
+0%
Other
$4,683,247
$4,050,288
-14%
Total Expenses
$42,729,815
$43,772,205
+2%
Net income
2023
2024
Change
Net income
+$3,124,449
+$2,866,116
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$32,771,163
$33,947,455
+4%
Admin
$9,958,652
$9,824,750
-1%
Fundraising
$0
$0
-
Total Expenses
$42,729,815
$43,772,205
+2%