Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,697,102
Program Services
93%
Government Grants
5%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,028,047
Salaries & Benefits
66%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,692
$197,363
-45%
Government Grants
$4,214,451
$3,576,196
-15%
Fundraising Events
$0
$0
-
Program Services
$51,661,387
$66,959,914
+30%
Membership Dues
$0
$0
-
Investments
$498,795
$825,350
+65%
Other
$324,278
$138,279
-57%
Total Revenues
$57,059,603
$71,697,102
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,154,732
$45,961,276
+17%
Fees to Service Providers
$4,979,926
$6,834,738
+37%
Advertising & Promotion
$12,913
$9,637
-25%
Offices, Occupancy & IT
$6,057,557
$4,386,753
-28%
Interest
$4,148,105
$4,243,515
+2%
Depreciation
$2,134,947
$2,037,823
-5%
Other
$4,727,633
$6,554,305
+39%
Total Expenses
$61,215,813
$70,028,047
+14%
Net income
2023
2024
Change
Net income
-$4,156,210
+$1,669,055
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$53,818,819
$62,279,332
+16%
Admin
$7,396,994
$7,748,715
+5%
Fundraising
$0
$0
-
Total Expenses
$61,215,813
$70,028,047
+14%