Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,559,272
Program Services
51%
Other
40%
Government Grants
9%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,803,877
Offices, Occupancy & IT
53%
Depreciation
27%
Salaries & Benefits
13%
Fees to Service Providers
4%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,993
$49,915
-80%
Government Grants
$0
$3,150,000
-
Fundraising Events
$0
$0
-
Program Services
$16,857,376
$18,625,586
+10%
Membership Dues
$0
$0
-
Investments
$23,559
$30,409
+29%
Other
$22,609,075
$14,703,362
-35%
Total Revenues
$39,741,003
$36,559,272
-8%
Expenses
2023
2024
Change
Grants
$326,205
$503,299
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,820,903
$3,277,037
+16%
Fees to Service Providers
$964,875
$1,042,114
+8%
Advertising & Promotion
$148,205
$210,089
+42%
Offices, Occupancy & IT
$12,897,876
$13,574,118
+5%
Interest
$159,873
$283,572
+77%
Depreciation
$4,892,535
$6,846,741
+40%
Other
$93,029
$66,907
-28%
Total Expenses
$22,303,501
$25,803,877
+16%
Net income
2023
2024
Change
Net income
+$17,437,502
+$10,755,395
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$19,277,809
$22,331,643
+16%
Admin
$3,025,692
$3,472,234
+15%
Fundraising
$0
$0
-
Total Expenses
$22,303,501
$25,803,877
+16%
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