Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$93,689,857
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,559,935
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,117
$0
-100%
Government Grants
$504,573
$789,304
+56%
Fundraising Events
$0
$0
-
Program Services
$89,668,939
$92,429,509
+3%
Membership Dues
$0
$0
-
Investments
$5,044
$13,362
+165%
Other
$68,000
$457,682
+573%
Total Revenues
$90,248,673
$93,689,857
+4%
Expenses
2023
2024
Change
Grants
$120,942
$237,532
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,402,223
$45,844,939
-3%
Fees to Service Providers
$13,339,650
$14,737,695
+10%
Advertising & Promotion
$469,727
$461,902
-2%
Offices, Occupancy & IT
$7,817,950
$7,487,838
-4%
Interest
$696,474
$670,269
-4%
Depreciation
$3,627,040
$3,518,412
-3%
Other
$14,057,594
$15,601,348
+11%
Total Expenses
$87,531,600
$88,559,935
+1%
Net income
2023
2024
Change
Net income
+$2,717,073
+$5,129,922
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$79,390,714
$79,587,124
+0%
Admin
$8,140,886
$8,972,811
+10%
Fundraising
$0
$0
-
Total Expenses
$87,531,600
$88,559,935
+1%