Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,229,177
Government Grants
64%
Program Services
29%
Investments
3%
Contributions
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$61,348,346
Salaries & Benefits
52%
Offices, Occupancy & IT
28%
Other
13%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$545,902
$989,445
+81%
Government Grants
$38,647,823
$39,388,137
+2%
Fundraising Events
$121,980
$107,275
-12%
Program Services
$17,280,035
$17,888,819
+4%
Membership Dues
$0
$0
-
Investments
$330,235
$2,030,210
+515%
Other
$130,771
$825,291
+531%
Total Revenues
$57,056,746
$61,229,177
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,473,248
$32,053,524
+9%
Fees to Service Providers
$2,711,534
$2,855,844
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,622,041
$17,106,168
+10%
Interest
$103,832
$307,709
+196%
Depreciation
$762,837
$780,862
+2%
Other
$7,642,218
$8,244,239
+8%
Total Expenses
$56,315,710
$61,348,346
+9%
Net income
2023
2024
Change
Net income
+$741,036
-$119,169
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$50,044,709
$53,054,163
+6%
Admin
$6,158,751
$7,865,860
+28%
Fundraising
$112,250
$428,323
+282%
Total Expenses
$56,315,710
$61,348,346
+9%