Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,800,950
Program Services
95%
Government Grants
3%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,617,018
Other
62%
Salaries & Benefits
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$163,743
$1,674,264
+922%
Government Grants
$1,179,531
$2,306,846
+96%
Fundraising Events
$0
$0
-
Program Services
$69,378,346
$76,506,888
+10%
Membership Dues
$0
$0
-
Investments
$271,298
$259,791
-4%
Other
$39,913
$53,161
+33%
Total Revenues
$71,032,831
$80,800,950
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,427,320
$11,301,358
-78%
Fees to Service Providers
$8,956,874
$10,020,674
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,956,108
$5,251,015
-12%
Interest
$505,439
$570,436
+13%
Depreciation
$1,700,894
$1,867,444
+10%
Other
$7,718,123
$47,606,091
+517%
Total Expenses
$75,264,758
$76,617,018
+2%
Net income
2023
2024
Change
Net income
-$4,231,927
+$4,183,932
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$69,665,972
$71,146,748
+2%
Admin
$5,505,491
$5,421,263
-2%
Fundraising
$93,295
$49,007
-47%
Total Expenses
$75,264,758
$76,617,018
+2%