Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,076,900
Program Services
81%
Government Grants
10%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,498,901
Salaries & Benefits
58%
Other
28%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,235,244
$4,137,557
+28%
Government Grants
$5,898,288
$5,593,627
-5%
Fundraising Events
$0
$0
-
Program Services
$40,883,981
$46,048,311
+13%
Membership Dues
$0
$0
-
Investments
$83,218
$1,184,093
+1323%
Other
$214,671
$113,312
-47%
Total Revenues
$50,315,402
$57,076,900
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,415,679
$32,142,413
+13%
Fees to Service Providers
$2,945,213
$3,439,498
+17%
Advertising & Promotion
$281,338
$203,431
-28%
Offices, Occupancy & IT
$2,350,470
$3,057,345
+30%
Interest
$0
$0
-
Depreciation
$1,022,629
$1,165,641
+14%
Other
$12,466,508
$15,490,573
+24%
Total Expenses
$47,481,837
$55,498,901
+17%
Net income
2023
2024
Change
Net income
+$2,833,565
+$1,577,999
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$37,327,644
$43,953,053
+18%
Admin
$10,154,193
$11,545,848
+14%
Fundraising
$0
$0
-
Total Expenses
$47,481,837
$55,498,901
+17%