Income Statement

Fiscal Year: 2024
Revenues in 2024
$56,027,692
Program Services
81%
Other
7%
Contributions
6%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,564,652
Fees to Service Providers
45%
Other
30%
Salaries & Benefits
22%
Interest
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,603,395
$3,319,355
+107%
Government Grants
$1,110,829
$1,266,109
+14%
Fundraising Events
$0
$0
-
Program Services
$52,318,918
$45,259,782
-13%
Membership Dues
$0
$0
-
Investments
$1,148,886
$2,194,247
+91%
Other
$7,214,328
$3,988,199
-45%
Total Revenues
$63,396,356
$56,027,692
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,441,808
$12,211,866
+17%
Fees to Service Providers
$23,332,947
$24,892,397
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,035
$381,145
-2%
Interest
$633,556
$1,102,035
+74%
Depreciation
$325,494
$319,573
-2%
Other
$24,474,445
$16,657,636
-32%
Total Expenses
$59,595,285
$55,564,652
-7%
Net income
2023
2024
Change
Net income
+$3,801,071
+$463,040
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$52,917,602
$49,220,857
-7%
Admin
$6,677,683
$6,343,795
-5%
Fundraising
$0
$0
-
Total Expenses
$59,595,285
$55,564,652
-7%