Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,309,243
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,670,341
Salaries & Benefits
59%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,357
$43,591
-65%
Government Grants
$38,715
$2,932
-92%
Fundraising Events
$0
$0
-
Program Services
$30,260,627
$49,935,944
+65%
Membership Dues
$0
$0
-
Investments
$64,834
$87,084
+34%
Other
$135,305
$239,692
+77%
Total Revenues
$30,624,838
$50,309,243
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,663,772
$25,589,979
+45%
Fees to Service Providers
$5,162,174
$7,457,797
+44%
Advertising & Promotion
$37,801
$49,299
+30%
Offices, Occupancy & IT
$1,820,024
$2,493,707
+37%
Interest
$128,371
$167,547
+31%
Depreciation
$924,451
$1,293,541
+40%
Other
$4,565,909
$6,618,471
+45%
Total Expenses
$30,302,502
$43,670,341
+44%
Net income
2023
2024
Change
Net income
+$322,336
+$6,638,902
+1960%
Functional Expenses
Summary
2023
2024
Change
Program
$26,142,330
$35,748,753
+37%
Admin
$4,160,172
$7,921,588
+90%
Fundraising
$0
$0
-
Total Expenses
$30,302,502
$43,670,341
+44%