Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,063,596
Program Services
90%
Investments
7%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,861,029
Other
88%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,730
$125
-93%
Government Grants
$246,441
$262,063
+6%
Fundraising Events
$0
$0
-
Program Services
$62,867,507
$78,467,628
+25%
Membership Dues
$0
$0
-
Investments
$5,474,602
$6,372,205
+16%
Other
$1,833,047
$1,961,575
+7%
Total Revenues
$70,423,327
$87,063,596
+24%
Expenses
2023
2024
Change
Grants
$1,921,644
$2,351,977
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,727,783
$4,728,607
+0%
Advertising & Promotion
$0
$4,110
-
Offices, Occupancy & IT
$1,545,912
$838,996
-46%
Interest
$68,376
$329,430
+382%
Depreciation
$87,105
$467,517
+437%
Other
$52,186,033
$64,140,392
+23%
Total Expenses
$60,536,853
$72,861,029
+20%
Net income
2023
2024
Change
Net income
+$9,886,474
+$14,202,567
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$59,114,144
$71,111,266
+20%
Admin
$1,422,709
$1,749,763
+23%
Fundraising
$0
$0
-
Total Expenses
$60,536,853
$72,861,029
+20%