Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,003,862
Program Services
91%
Government Grants
4%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,671,063
Salaries & Benefits
54%
Other
28%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,836
$64,470
-45%
Government Grants
$1,081,662
$4,722,257
+337%
Fundraising Events
$0
$0
-
Program Services
$93,730,851
$95,673,337
+2%
Membership Dues
$0
$0
-
Investments
$810,039
$963,127
+19%
Other
$1,558,165
$3,580,671
+130%
Total Revenues
$97,297,553
$105,003,862
+8%
Expenses
2023
2024
Change
Grants
$1,067,518
$247,635
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,371,745
$54,850,989
+5%
Fees to Service Providers
$7,977,853
$9,203,594
+15%
Advertising & Promotion
$579,946
$520,994
-10%
Offices, Occupancy & IT
$2,607,626
$2,912,804
+12%
Interest
$1,685,242
$1,694,366
+1%
Depreciation
$4,435,747
$4,266,305
-4%
Other
$28,814,191
$27,974,376
-3%
Total Expenses
$99,539,868
$101,671,063
+2%
Net income
2023
2024
Change
Net income
-$2,242,315
+$3,332,799
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$87,722,239
$88,545,134
+1%
Admin
$11,723,010
$13,026,669
+11%
Fundraising
$94,619
$99,260
+5%
Total Expenses
$99,539,868
$101,671,063
+2%