Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,406,560
Other
47%
Program Services
28%
Government Grants
18%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,054,552
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Fees to Service Providers
15%
Other
9%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$437,144
$3,839,226
+778%
Government Grants
$16,553,337
$11,202,340
-32%
Fundraising Events
$0
$0
-
Program Services
$15,740,357
$17,426,058
+11%
Membership Dues
$0
$0
-
Investments
$422,807
$475,398
+12%
Other
$16,756,701
$29,463,538
+76%
Total Revenues
$49,910,346
$62,406,560
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,550,155
$28,994,327
+9%
Fees to Service Providers
$9,483,840
$8,843,264
-7%
Advertising & Promotion
$190,474
$214,362
+13%
Offices, Occupancy & IT
$10,212,943
$14,039,038
+37%
Interest
$684,836
$1,200,223
+75%
Depreciation
$1,208,203
$1,249,458
+3%
Other
$4,665,322
$5,513,880
+18%
Total Expenses
$52,995,773
$60,054,552
+13%
Net income
2023
2024
Change
Net income
-$3,085,427
+$2,352,008
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$37,034,399
$42,693,213
+15%
Admin
$15,961,374
$17,361,339
+9%
Fundraising
$0
$0
-
Total Expenses
$52,995,773
$60,054,552
+13%