Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,781,553
Program Services
93%
Contributions
4%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,407,277
Salaries & Benefits
48%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
7%
Interest
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,183
$2,730,258
+868%
Government Grants
$3,139,064
$1,482,014
-53%
Fundraising Events
$0
$0
-
Program Services
$59,736,971
$71,042,425
+19%
Membership Dues
$0
$0
-
Investments
$1,617,648
$1,526,856
-6%
Other
$148,352
$0
-100%
Total Revenues
$64,924,218
$76,781,553
+18%
Expenses
2023
2024
Change
Grants
$0
$208,242
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,077,256
$33,649,453
+24%
Fees to Service Providers
$16,260,443
$17,791,189
+9%
Advertising & Promotion
$54,789
$60,889
+11%
Offices, Occupancy & IT
$3,686,999
$4,891,630
+33%
Interest
$2,498,080
$2,811,907
+13%
Depreciation
$2,548,889
$2,401,472
-6%
Other
$5,802,249
$7,592,495
+31%
Total Expenses
$57,928,705
$69,407,277
+20%
Net income
2023
2024
Change
Net income
+$6,995,513
+$7,374,276
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$45,457,508
$54,070,537
+19%
Admin
$12,448,980
$15,333,480
+23%
Fundraising
$22,217
$3,260
-85%
Total Expenses
$57,928,705
$69,407,277
+20%