Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,680,115
Program Services
96%
Government Grants
3%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,026,164
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$569,063
$42,647
-93%
Government Grants
$439,684
$2,169,345
+393%
Fundraising Events
$0
$0
-
Program Services
$73,529,407
$83,128,668
+13%
Membership Dues
$0
$0
-
Investments
$22
$1
-95%
Other
$1,663,241
$1,339,454
-19%
Total Revenues
$76,201,417
$86,680,115
+14%
Expenses
2023
2024
Change
Grants
$115,981
$164,177
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,480,354
$44,356,828
+4%
Fees to Service Providers
$10,772,648
$7,634,121
-29%
Advertising & Promotion
$121,085
$116,977
-3%
Offices, Occupancy & IT
$3,452,984
$3,695,377
+7%
Interest
$2,590,118
$2,474,769
-4%
Depreciation
$4,560,578
$4,359,149
-4%
Other
$9,798,471
$17,224,766
+76%
Total Expenses
$73,892,219
$80,026,164
+8%
Net income
2023
2024
Change
Net income
+$2,309,198
+$6,653,951
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$70,051,665
$77,079,597
+10%
Admin
$3,840,554
$2,946,567
-23%
Fundraising
$0
$0
-
Total Expenses
$73,892,219
$80,026,164
+8%