Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,237,990
Program Services
87%
Government Grants
11%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,247,654
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,608
$524,000
+66%
Government Grants
$4,789,791
$4,088,680
-15%
Fundraising Events
$0
$0
-
Program Services
$23,073,488
$33,439,372
+45%
Membership Dues
$0
$0
-
Investments
$11,024
$38,469
+249%
Other
$120,519
$147,469
+22%
Total Revenues
$28,310,430
$38,237,990
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,572,186
$19,476,830
+25%
Fees to Service Providers
$1,765,029
$1,904,851
+8%
Advertising & Promotion
$44,037
$21,377
-51%
Offices, Occupancy & IT
$834,938
$652,388
-22%
Interest
$205,467
$189,734
-8%
Depreciation
$1,338,041
$1,320,950
-1%
Other
$6,398,189
$11,681,524
+83%
Total Expenses
$26,157,887
$35,247,654
+35%
Net income
2023
2024
Change
Net income
+$2,152,543
+$2,990,336
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$21,727,353
$31,333,634
+44%
Admin
$4,430,534
$3,914,020
-12%
Fundraising
$0
$0
-
Total Expenses
$26,157,887
$35,247,654
+35%