Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,872,586
Program Services
94%
Government Grants
3%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,108,622
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
12%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,351
$32,132
-93%
Government Grants
$72,716
$3,830,356
+5168%
Fundraising Events
$0
$0
-
Program Services
$109,981,607
$111,984,863
+2%
Membership Dues
$0
$0
-
Investments
$1,969,682
$2,179,061
+11%
Other
$658,758
$846,174
+28%
Total Revenues
$113,170,114
$118,872,586
+5%
Expenses
2023
2024
Change
Grants
$165,088
$78,447
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,400,148
$61,708,575
+9%
Fees to Service Providers
$10,955,085
$14,733,129
+34%
Advertising & Promotion
$694,984
$0
-100%
Offices, Occupancy & IT
$3,675,400
$1,382,447
-62%
Interest
$2,102,116
$2,556,966
+22%
Depreciation
$2,896,093
$4,525,702
+56%
Other
$36,518,640
$40,123,356
+10%
Total Expenses
$113,407,554
$125,108,622
+10%
Net income
2023
2024
Change
Net income
-$237,440
-$6,236,036
-2526%
Functional Expenses
Summary
2023
2024
Change
Program
$93,640,562
$104,088,740
+11%
Admin
$19,766,992
$21,019,882
+6%
Fundraising
$0
$0
-
Total Expenses
$113,407,554
$125,108,622
+10%