Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$79,024,874
Program Services
98%
Government Grants
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$79,189,940
Salaries & Benefits
53%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$244,326
-
Government Grants
$1,423,378
$1,323,837
-7%
Fundraising Events
$0
$0
-
Program Services
$70,717,419
$77,312,494
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$427,258
$144,217
-66%
Total Revenues
$72,568,055
$79,024,874
+9%
Expenses
2023
2024
Change
Grants
$34,636
$15,725
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,845,108
$42,349,096
+15%
Fees to Service Providers
$6,349,260
$6,333,728
0%
Advertising & Promotion
$10,264
$13,963
+36%
Offices, Occupancy & IT
$4,518,480
$3,645,254
-19%
Interest
$136,418
$131,250
-4%
Depreciation
$1,459,579
$1,396,321
-4%
Other
$22,664,807
$25,304,603
+12%
Total Expenses
$72,018,552
$79,189,940
+10%
Net income
2023
2024
Change
Net income
+$549,503
-$165,066
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$69,267,373
$74,752,857
+8%
Admin
$2,751,179
$4,437,083
+61%
Fundraising
$0
$0
-
Total Expenses
$72,018,552
$79,189,940
+10%