Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,517,215
Program Services
95%
Investments
5%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,564,870
Salaries & Benefits
71%
Grants
13%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,385
$100
-93%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$33,860,903
$42,298,677
+25%
Membership Dues
$0
$0
-
Investments
$1,527,033
$2,074,408
+36%
Other
$66,588
$44,030
-34%
Total Revenues
$35,455,909
$44,517,215
+26%
Expenses
2023
2024
Change
Grants
$1,582,910
$4,089,746
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,474,407
$21,805,047
+6%
Fees to Service Providers
$1,276,691
$1,010,661
-21%
Advertising & Promotion
$40,966
$40,949
0%
Offices, Occupancy & IT
$696,540
$830,199
+19%
Interest
$11,800
$46,020
+290%
Depreciation
$193,899
$269,634
+39%
Other
$2,413,126
$2,472,614
+2%
Total Expenses
$26,690,339
$30,564,870
+15%
Net income
2023
2024
Change
Net income
+$8,765,570
+$13,952,345
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$21,138,668
$24,977,823
+18%
Admin
$5,551,671
$5,587,047
+1%
Fundraising
$0
$0
-
Total Expenses
$26,690,339
$30,564,870
+15%