Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,572,228
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,248,821
Salaries & Benefits
71%
Other
25%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,956
$6,076
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,368,276
$60,569,529
+4%
Membership Dues
$0
$0
-
Investments
$845,579
$1,444,498
+71%
Other
$863,278
$552,125
-36%
Total Revenues
$60,085,089
$62,572,228
+4%
Expenses
2023
2024
Change
Grants
$113,385
$137,794
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,684,028
$42,638,755
+7%
Fees to Service Providers
$940,613
$758,847
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$333,457
$374,179
+12%
Interest
$0
$0
-
Depreciation
$1,115,724
$1,300,485
+17%
Other
$14,324,644
$15,038,761
+5%
Total Expenses
$56,511,851
$60,248,821
+7%
Net income
2023
2024
Change
Net income
+$3,573,238
+$2,323,407
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$52,552,192
$56,379,070
+7%
Admin
$3,959,659
$3,869,751
-2%
Fundraising
$0
$0
-
Total Expenses
$56,511,851
$60,248,821
+7%