Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,188,268
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,394,271
Salaries & Benefits
48%
Other
34%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$790
-
Government Grants
$1,773,610
$1,491,396
-16%
Fundraising Events
$0
$0
-
Program Services
$46,466,667
$48,406,397
+4%
Membership Dues
$0
$0
-
Investments
$153,128
$113,936
-26%
Other
$1,080,633
$175,749
-84%
Total Revenues
$49,474,038
$50,188,268
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,820,839
$19,992,504
-4%
Fees to Service Providers
$1,705,917
$2,075,353
+22%
Advertising & Promotion
$178
$357
+101%
Offices, Occupancy & IT
$2,040,667
$2,298,433
+13%
Interest
$664,364
$783,852
+18%
Depreciation
$2,446,843
$2,311,821
-6%
Other
$12,601,977
$13,931,951
+11%
Total Expenses
$40,280,785
$41,394,271
+3%
Net income
2023
2024
Change
Net income
+$9,193,253
+$8,793,997
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$37,779,615
$38,800,453
+3%
Admin
$2,501,170
$2,593,818
+4%
Fundraising
$0
$0
-
Total Expenses
$40,280,785
$41,394,271
+3%