Income Statement

Fiscal Year: 2024
Revenues in 2024
$39,045,805
Program Services
95%
Other
2%
Government Grants
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,638,088
Salaries & Benefits
49%
Fees to Service Providers
29%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,341,221
$764,931
-43%
Fundraising Events
$0
$0
-
Program Services
$27,695,433
$37,102,931
+34%
Membership Dues
$0
$0
-
Investments
$256,712
$261,436
+2%
Other
$596,028
$916,507
+54%
Total Revenues
$29,889,394
$39,045,805
+31%
Expenses
2023
2024
Change
Grants
$11,237
$13,694
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,839,226
$18,797,627
+12%
Fees to Service Providers
$6,868,973
$11,302,463
+65%
Advertising & Promotion
$145,888
$144,514
-1%
Offices, Occupancy & IT
$1,772,816
$1,913,499
+8%
Interest
$918,467
$910,413
-1%
Depreciation
$1,531,269
$1,934,974
+26%
Other
$2,531,778
$3,620,904
+43%
Total Expenses
$30,619,654
$38,638,088
+26%
Net income
2023
2024
Change
Net income
-$730,260
+$407,717
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$25,634,471
$32,120,939
+25%
Admin
$4,819,575
$6,341,941
+32%
Fundraising
$165,608
$175,208
+6%
Total Expenses
$30,619,654
$38,638,088
+26%