Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,396,477
Program Services
90%
Government Grants
9%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,817,694
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,976
$437,900
+441%
Government Grants
$6,213,433
$6,677,893
+7%
Fundraising Events
$0
$0
-
Program Services
$55,756,739
$65,716,808
+18%
Membership Dues
$0
$0
-
Investments
$111,718
$249,776
+124%
Other
$1,954,937
$314,100
-84%
Total Revenues
$64,117,803
$73,396,477
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,417,144
$53,313,756
+26%
Fees to Service Providers
$4,594,518
$7,336,890
+60%
Advertising & Promotion
$1,888,000
$2,282,711
+21%
Offices, Occupancy & IT
$4,354,352
$5,368,511
+23%
Interest
$886,341
$1,010,306
+14%
Depreciation
$2,004,668
$2,081,182
+4%
Other
$6,701,681
$11,424,338
+70%
Total Expenses
$62,846,704
$82,817,694
+32%
Net income
2023
2024
Change
Net income
+$1,271,099
-$9,421,217
-841%
Functional Expenses
Summary
2023
2024
Change
Program
$46,176,526
$57,863,532
+25%
Admin
$16,670,178
$24,954,162
+50%
Fundraising
$0
$0
-
Total Expenses
$62,846,704
$82,817,694
+32%