Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,815,235
Program Services
98%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,792,189
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,108
-
Government Grants
$2,940,697
$2,159,492
-27%
Fundraising Events
$0
$0
-
Program Services
$123,978,437
$121,154,973
-2%
Membership Dues
$0
$0
-
Investments
$271,403
$0
-100%
Other
$4,178,249
$485,662
-88%
Total Revenues
$131,368,786
$123,815,235
-6%
Expenses
2023
2024
Change
Grants
$134,691
$147,780
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,320,637
$42,963,267
-7%
Fees to Service Providers
$15,655,227
$16,510,264
+5%
Advertising & Promotion
$26,729
$20,758
-22%
Offices, Occupancy & IT
$7,177,073
$6,957,243
-3%
Interest
$0
$0
-
Depreciation
$4,131,192
$3,443,170
-17%
Other
$28,484,609
$26,749,707
-6%
Total Expenses
$101,930,158
$96,792,189
-5%
Net income
2023
2024
Change
Net income
+$29,438,628
+$27,023,046
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$84,742,949
$81,680,526
-4%
Admin
$17,187,209
$15,107,580
-12%
Fundraising
$0
$4,083
-
Total Expenses
$101,930,158
$96,792,189
-5%