Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,523,992
Program Services
92%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,347,139
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,319,145
$4,554,815
+5%
Fundraising Events
$0
$0
-
Program Services
$49,214,288
$55,820,454
+13%
Membership Dues
$0
$0
-
Investments
$148,874
$148,723
0%
Other
$0
$0
-
Total Revenues
$53,682,307
$60,523,992
+13%
Expenses
2023
2024
Change
Grants
$50,353
$45,805
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,254,242
$39,167,053
+11%
Fees to Service Providers
$6,696,609
$7,910,657
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$804,575
$842,149
+5%
Interest
$109,436
$238,283
+118%
Depreciation
$41,081
$34,808
-15%
Other
$7,988,765
$10,108,384
+27%
Total Expenses
$50,945,061
$58,347,139
+15%
Net income
2023
2024
Change
Net income
+$2,737,246
+$2,176,853
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$48,222,981
$55,312,055
+15%
Admin
$2,722,080
$3,035,084
+11%
Fundraising
$0
$0
-
Total Expenses
$50,945,061
$58,347,139
+15%