Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,902,757
Program Services
96%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$113,077,601
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,261
$621,826
+87%
Government Grants
$859,143
$2,079,563
+142%
Fundraising Events
$4,710
$8,448
+79%
Program Services
$105,162,867
$114,161,680
+9%
Membership Dues
$0
$0
-
Investments
$984,773
$1,069,201
+9%
Other
$891,021
$962,039
+8%
Total Revenues
$108,234,775
$118,902,757
+10%
Expenses
2023
2024
Change
Grants
$106,039
$123,993
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,774,495
$55,594,508
+9%
Fees to Service Providers
$13,635,249
$12,474,342
-9%
Advertising & Promotion
$793,231
$614,173
-23%
Offices, Occupancy & IT
$6,254,630
$6,517,831
+4%
Interest
$1,333,328
$1,370,230
+3%
Depreciation
$4,579,871
$4,625,781
+1%
Other
$28,049,530
$31,756,743
+13%
Total Expenses
$105,526,373
$113,077,601
+7%
Net income
2023
2024
Change
Net income
+$2,708,402
+$5,825,156
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$81,497,799
$88,202,940
+8%
Admin
$23,614,515
$24,422,886
+3%
Fundraising
$414,059
$451,775
+9%
Total Expenses
$105,526,373
$113,077,601
+7%