Income Statement

Fiscal Year: 2024
Revenues in 2024
$80,723,026
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,808,120
Salaries & Benefits
65%
Fees to Service Providers
15%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,458,266
$199,357
-92%
Government Grants
$862,310
$12,693
-99%
Fundraising Events
$0
$0
-
Program Services
$71,254,764
$79,770,136
+12%
Membership Dues
$0
$0
-
Investments
$667,464
$708,115
+6%
Other
$180,231
$32,725
-82%
Total Revenues
$75,423,035
$80,723,026
+7%
Expenses
2023
2024
Change
Grants
$4,528
$3,057
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,581,391
$48,806,180
+12%
Fees to Service Providers
$14,448,804
$11,144,868
-23%
Advertising & Promotion
$106,089
$166,062
+57%
Offices, Occupancy & IT
$3,208,311
$3,280,031
+2%
Interest
$974,744
$920,442
-6%
Depreciation
$4,101,621
$4,214,028
+3%
Other
$5,799,399
$6,273,452
+8%
Total Expenses
$72,224,887
$74,808,120
+4%
Net income
2023
2024
Change
Net income
+$3,198,148
+$5,914,906
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$65,212,994
$68,055,049
+4%
Admin
$6,938,037
$6,667,983
-4%
Fundraising
$73,856
$85,088
+15%
Total Expenses
$72,224,887
$74,808,120
+4%