Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,075,954
Program Services
91%
Investments
6%
Government Grants
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$117,112,801
Salaries & Benefits
42%
Fees to Service Providers
21%
Other
21%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,399
$465,350
+205%
Government Grants
$5,439,669
$3,060,340
-44%
Fundraising Events
$0
$0
-
Program Services
$100,856,464
$106,412,471
+6%
Membership Dues
$0
$0
-
Investments
$2,686,808
$6,927,693
+158%
Other
$247
$210,100
+84961%
Total Revenues
$109,135,587
$117,075,954
+7%
Expenses
2023
2024
Change
Grants
$869,881
$2,683,657
+209%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,807,068
$49,744,835
+11%
Fees to Service Providers
$28,876,566
$24,405,866
-15%
Advertising & Promotion
$31,253
$53,764
+72%
Offices, Occupancy & IT
$6,695,876
$11,779,914
+76%
Interest
$1,395,243
$1,896,962
+36%
Depreciation
$3,440,878
$2,346,752
-32%
Other
$18,331,158
$24,201,051
+32%
Total Expenses
$104,447,923
$117,112,801
+12%
Net income
2023
2024
Change
Net income
+$4,687,664
-$36,847
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$87,116,637
$97,230,344
+12%
Admin
$17,310,098
$19,882,286
+15%
Fundraising
$21,188
$171
-99%
Total Expenses
$104,447,923
$117,112,801
+12%