Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,940,314
Program Services
86%
Contributions
11%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,190,973
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,905,765
$6,164,685
+4%
Government Grants
$388,295
$1,485,170
+282%
Fundraising Events
$0
$0
-
Program Services
$50,452,541
$49,633,217
-2%
Membership Dues
$0
$0
-
Investments
$452,266
$613,433
+36%
Other
$68,587
$43,809
-36%
Total Revenues
$57,267,454
$57,940,314
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,275,267
$35,341,857
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,758,234
$7,339,413
-5%
Interest
$8,091
$7,838
-3%
Depreciation
$1,243,274
$1,435,670
+15%
Other
$11,856,356
$13,066,195
+10%
Total Expenses
$55,141,222
$57,190,973
+4%
Net income
2023
2024
Change
Net income
+$2,126,232
+$749,341
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$51,082,590
$52,552,533
+3%
Admin
$3,824,744
$4,176,858
+9%
Fundraising
$233,888
$461,582
+97%
Total Expenses
$55,141,222
$57,190,973
+4%