Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,054,040
Program Services
96%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$97,585,436
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,679
$140,686
-7%
Government Grants
$1,917,892
$2,601,251
+36%
Fundraising Events
$105,134
$156,478
+49%
Program Services
$88,823,438
$104,229,088
+17%
Membership Dues
$0
$0
-
Investments
$250,277
$898,852
+259%
Other
$2,001,544
$27,685
-99%
Total Revenues
$93,248,964
$108,054,040
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,784,388
$85,047,179
+20%
Fees to Service Providers
$169,086
$170,906
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,569,186
$4,784,258
+5%
Interest
$0
$0
-
Depreciation
$215,579
$288,620
+34%
Other
$6,412,981
$7,294,473
+14%
Total Expenses
$82,151,220
$97,585,436
+19%
Net income
2023
2024
Change
Net income
+$11,097,744
+$10,468,604
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$75,715,160
$90,063,255
+19%
Admin
$6,381,437
$7,197,925
+13%
Fundraising
$54,623
$324,256
+494%
Total Expenses
$82,151,220
$97,585,436
+19%