Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$95,559,235
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$88,902,448
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,815
$15,900
+776%
Government Grants
$1,191,530
$1,335,967
+12%
Fundraising Events
$0
$26,197
-
Program Services
$81,692,415
$93,540,507
+15%
Membership Dues
$0
$0
-
Investments
$43,145
$270,299
+526%
Other
$278,032
$370,365
+33%
Total Revenues
$83,206,937
$95,559,235
+15%
Expenses
2023
2024
Change
Grants
$38,500
$120,413
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,334,826
$39,177,252
+14%
Fees to Service Providers
$8,448,769
$11,695,465
+38%
Advertising & Promotion
$290,294
$285,459
-2%
Offices, Occupancy & IT
$3,901,088
$3,704,522
-5%
Interest
$565,303
$532,401
-6%
Depreciation
$2,250,202
$2,417,630
+7%
Other
$25,213,339
$30,969,306
+23%
Total Expenses
$75,042,321
$88,902,448
+18%
Net income
2023
2024
Change
Net income
+$8,164,616
+$6,656,787
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$63,483,650
$76,110,746
+20%
Admin
$11,558,671
$12,791,702
+11%
Fundraising
$0
$0
-
Total Expenses
$75,042,321
$88,902,448
+18%