Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,717,280
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,961,022
Grants
63%
Salaries & Benefits
30%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,831,721
$46,148,483
+36%
Membership Dues
$0
$0
-
Investments
$209,749
$379,980
+81%
Other
$506,318
$188,817
-63%
Total Revenues
$34,547,788
$46,717,280
+35%
Expenses
2023
2024
Change
Grants
$16,871,311
$29,050,942
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,413,981
$13,850,438
+12%
Fees to Service Providers
$344,975
$477,212
+38%
Advertising & Promotion
$63,199
$11,388
-82%
Offices, Occupancy & IT
$353,727
$467,862
+32%
Interest
$0
$0
-
Depreciation
$24,225
$26,639
+10%
Other
$2,544,525
$2,076,541
-18%
Total Expenses
$32,615,943
$45,961,022
+41%
Net income
2023
2024
Change
Net income
+$1,931,845
+$756,258
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$29,640,154
$42,478,308
+43%
Admin
$2,975,789
$3,482,714
+17%
Fundraising
$0
$0
-
Total Expenses
$32,615,943
$45,961,022
+41%
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