Income Statement

Fiscal Year: 2024
Revenues in 2024
$63,532,535
Program Services
97%
Other
1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,757,375
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,992,631
$368,600
-82%
Government Grants
$595,147
$448,734
-25%
Fundraising Events
$0
$0
-
Program Services
$53,605,633
$61,751,201
+15%
Membership Dues
$0
$0
-
Investments
$105,793
$60,774
-43%
Other
$1,026,704
$903,226
-12%
Total Revenues
$57,325,908
$63,532,535
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,735,974
$33,884,366
+4%
Fees to Service Providers
$9,156,034
$11,093,723
+21%
Advertising & Promotion
$243,412
$223,045
-8%
Offices, Occupancy & IT
$2,672,635
$2,065,731
-23%
Interest
$638,519
$957,951
+50%
Depreciation
$2,981,282
$3,385,058
+14%
Other
$10,174,394
$13,147,501
+29%
Total Expenses
$58,602,250
$64,757,375
+11%
Net income
2023
2024
Change
Net income
-$1,276,342
-$1,224,840
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$51,148,947
$57,438,885
+12%
Admin
$7,453,303
$7,318,490
-2%
Fundraising
$0
$0
-
Total Expenses
$58,602,250
$64,757,375
+11%