Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,612,760
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$38,126,228
Salaries & Benefits
78%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$143,928
$49,302
-66%
Government Grants
$649,101
$452,331
-30%
Fundraising Events
$0
$61,593
-
Program Services
$32,460,026
$41,854,965
+29%
Membership Dues
$0
$0
-
Investments
$49,683
$94,664
+91%
Other
$672
$99,905
+14767%
Total Revenues
$33,303,410
$42,612,760
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,799,159
$29,914,926
+21%
Fees to Service Providers
$607,133
$563,592
-7%
Advertising & Promotion
$988
$236
-76%
Offices, Occupancy & IT
$3,644,173
$4,021,241
+10%
Interest
$156,731
$365,027
+133%
Depreciation
$506,731
$852,622
+68%
Other
$2,014,241
$2,408,584
+20%
Total Expenses
$31,729,156
$38,126,228
+20%
Net income
2023
2024
Change
Net income
+$1,574,254
+$4,486,532
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$28,593,101
$34,254,273
+20%
Admin
$3,136,055
$3,871,955
+23%
Fundraising
$0
$0
-
Total Expenses
$31,729,156
$38,126,228
+20%