Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,663,396
Program Services
60%
Government Grants
37%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$106,392,058
Salaries & Benefits
71%
Other
24%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$913,349
$378,240
-59%
Government Grants
$35,522,956
$39,674,240
+12%
Fundraising Events
$207,420
$216,268
+4%
Program Services
$65,517,839
$64,901,364
-1%
Membership Dues
$0
$0
-
Investments
$1,019,419
$1,640,975
+61%
Other
$840,605
$852,309
+1%
Total Revenues
$104,021,588
$107,663,396
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,291,545
$75,396,367
+1%
Fees to Service Providers
$36,930
$43,581
+18%
Advertising & Promotion
$571,817
$652,348
+14%
Offices, Occupancy & IT
$1,565,040
$1,522,659
-3%
Interest
$514,354
$473,485
-8%
Depreciation
$3,012,888
$2,857,748
-5%
Other
$23,361,310
$25,445,870
+9%
Total Expenses
$103,353,884
$106,392,058
+3%
Net income
2023
2024
Change
Net income
+$667,704
+$1,271,338
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$91,854,742
$95,082,419
+4%
Admin
$11,192,928
$10,910,986
-3%
Fundraising
$306,214
$398,653
+30%
Total Expenses
$103,353,884
$106,392,058
+3%