Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,192,004
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,912,015
Salaries & Benefits
92%
Fees to Service Providers
2%
Other
2%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,237
$165,324
+555%
Government Grants
$0
$60,000
-
Fundraising Events
$0
$0
-
Program Services
$41,493,547
$54,680,162
+32%
Membership Dues
$0
$0
-
Investments
$0
$15,645
-
Other
$206,925
$270,873
+31%
Total Revenues
$41,725,709
$55,192,004
+32%
Expenses
2023
2024
Change
Grants
$317,000
$881,135
+178%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,015,000
$50,763,876
+30%
Fees to Service Providers
$358,877
$1,363,084
+280%
Advertising & Promotion
$101,132
$69,739
-31%
Offices, Occupancy & IT
$581,090
$770,845
+33%
Interest
$17,288
$18,844
+9%
Depreciation
$24,116
$32,458
+35%
Other
$1,121,440
$1,012,034
-10%
Total Expenses
$41,535,943
$54,912,015
+32%
Net income
2023
2024
Change
Net income
+$189,766
+$279,989
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$40,386,265
$53,996,681
+34%
Admin
$1,149,678
$915,334
-20%
Fundraising
$0
$0
-
Total Expenses
$41,535,943
$54,912,015
+32%