Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,046,503
Program Services
78%
Government Grants
21%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,611,115
Salaries & Benefits
42%
Fees to Service Providers
24%
Other
14%
Interest
10%
Depreciation
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$242,088
$0
-100%
Government Grants
$18,257,035
$15,308,604
-16%
Fundraising Events
$0
$0
-
Program Services
$53,489,490
$57,420,124
+7%
Membership Dues
$0
$0
-
Investments
$1,516,441
$644,690
-57%
Other
$338,624
$673,085
+99%
Total Revenues
$73,843,678
$74,046,503
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,437,295
$29,456,079
-3%
Fees to Service Providers
$14,916,236
$16,921,688
+13%
Advertising & Promotion
$2,104,270
$2,224,729
+6%
Offices, Occupancy & IT
$1,619,878
$1,562,732
-4%
Interest
$5,857,262
$6,888,724
+18%
Depreciation
$4,888,786
$3,741,912
-23%
Other
$8,749,842
$9,815,251
+12%
Total Expenses
$68,573,569
$70,611,115
+3%
Net income
2023
2024
Change
Net income
+$5,270,109
+$3,435,388
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$49,734,350
$49,590,519
0%
Admin
$18,839,219
$21,020,596
+12%
Fundraising
$0
$0
-
Total Expenses
$68,573,569
$70,611,115
+3%