Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,426,359
Program Services
86%
Contributions
10%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,043,226
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$584,725
$5,545,799
+848%
Government Grants
$3,472,590
$1,583,998
-54%
Fundraising Events
$0
$0
-
Program Services
$39,906,640
$46,707,273
+17%
Membership Dues
$0
$0
-
Investments
$24,215
$14,600
-40%
Other
$321,216
$574,689
+79%
Total Revenues
$44,309,386
$54,426,359
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,037,615
$27,475,822
+6%
Fees to Service Providers
$10,640,479
$11,058,245
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,061,279
$4,001,109
-1%
Interest
$503,643
$557,595
+11%
Depreciation
$2,284,392
$1,926,146
-16%
Other
$7,627,890
$8,024,309
+5%
Total Expenses
$51,155,298
$53,043,226
+4%
Net income
2023
2024
Change
Net income
-$6,845,912
+$1,383,133
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$45,633,998
$47,252,998
+4%
Admin
$5,521,300
$5,790,228
+5%
Fundraising
$0
$0
-
Total Expenses
$51,155,298
$53,043,226
+4%