Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,637,066
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,693,834
Salaries & Benefits
90%
Fees to Service Providers
8%
Other
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,711
$196,022
+27%
Government Grants
$3,838,994
$3,998,438
+4%
Fundraising Events
$57,994
$0
-100%
Program Services
$115,919,520
$145,994,027
+26%
Membership Dues
$0
$0
-
Investments
$43,877
$721,143
+1544%
Other
-$232,244
$727,436
-413%
Total Revenues
$119,782,852
$151,637,066
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,003,004
$133,392,027
+27%
Fees to Service Providers
$10,570,149
$12,151,590
+15%
Advertising & Promotion
$6,372
$75,971
+1092%
Offices, Occupancy & IT
$698,268
$511,647
-27%
Interest
$92,559
$82,501
-11%
Depreciation
$870,475
$749,583
-14%
Other
$1,696,502
$1,730,515
+2%
Total Expenses
$118,937,329
$148,693,834
+25%
Net income
2023
2024
Change
Net income
+$845,523
+$2,943,232
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$108,892,145
$137,354,227
+26%
Admin
$10,027,831
$11,313,736
+13%
Fundraising
$17,353
$25,871
+49%
Total Expenses
$118,937,329
$148,693,834
+25%