Income Statement

Fiscal Year: 2024
Revenues in 2024
$113,926,774
Program Services
98%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$111,037,121
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,266
$452,423
+7%
Government Grants
$158,026
$396,012
+151%
Fundraising Events
$451,821
$520,512
+15%
Program Services
$94,084,679
$111,836,731
+19%
Membership Dues
$0
$0
-
Investments
$715,629
$718,624
+0%
Other
-$62,989
$2,472
-104%
Total Revenues
$95,770,432
$113,926,774
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,436,880
$97,750,949
+17%
Fees to Service Providers
$643,136
$1,303,053
+103%
Advertising & Promotion
$72,035
$17,130
-76%
Offices, Occupancy & IT
$1,637,106
$1,782,420
+9%
Interest
$32,878
$28,746
-13%
Depreciation
$560,701
$686,209
+22%
Other
$8,201,424
$9,468,614
+15%
Total Expenses
$94,584,160
$111,037,121
+17%
Net income
2023
2024
Change
Net income
+$1,186,272
+$2,889,653
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$87,358,482
$102,676,990
+18%
Admin
$6,787,022
$7,955,306
+17%
Fundraising
$438,656
$404,825
-8%
Total Expenses
$94,584,160
$111,037,121
+17%