Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$72,020,045
Program Services
90%
Government Grants
9%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$65,977,699
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,466
$87,088
+7%
Government Grants
$278,226
$6,762,215
+2330%
Fundraising Events
$39,237
$20,111
-49%
Program Services
$55,056,535
$64,659,997
+17%
Membership Dues
$0
$0
-
Investments
$681,894
$473,261
-31%
Other
$41,733
$17,373
-58%
Total Revenues
$56,179,091
$72,020,045
+28%
Expenses
2023
2024
Change
Grants
$48,666
$43,807
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,956,481
$36,788,720
+19%
Fees to Service Providers
$5,924,724
$6,907,362
+17%
Advertising & Promotion
$95,937
$143,628
+50%
Offices, Occupancy & IT
$2,840,957
$3,220,973
+13%
Interest
$1,430,892
$1,299,913
-9%
Depreciation
$3,031,254
$3,224,929
+6%
Other
$12,553,905
$14,348,367
+14%
Total Expenses
$56,882,816
$65,977,699
+16%
Net income
2023
2024
Change
Net income
-$703,725
+$6,042,346
-959%
Functional Expenses
Summary
2023
2024
Change
Program
$48,947,954
$56,788,510
+16%
Admin
$7,934,862
$9,189,189
+16%
Fundraising
$0
$0
-
Total Expenses
$56,882,816
$65,977,699
+16%