Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,264,175
Program Services
>99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,873,222
Salaries & Benefits
50%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$848,625
$181,726
-79%
Fundraising Events
$0
$0
-
Program Services
$58,293,773
$61,031,621
+5%
Membership Dues
$0
$0
-
Investments
$54,523
$35,102
-36%
Other
-$18,154
$15,726
-187%
Total Revenues
$59,178,767
$61,264,175
+4%
Expenses
2023
2024
Change
Grants
$35,932
$20,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,486,338
$29,029,891
+2%
Fees to Service Providers
$10,861,372
$11,088,982
+2%
Advertising & Promotion
$146,961
$160,150
+9%
Offices, Occupancy & IT
$5,400,298
$4,530,430
-16%
Interest
$6,878
$2,320
-66%
Depreciation
$1,897,101
$2,031,505
+7%
Other
$9,923,016
$11,009,944
+11%
Total Expenses
$56,757,896
$57,873,222
+2%
Net income
2023
2024
Change
Net income
+$2,420,871
+$3,390,953
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$51,429,442
$52,361,035
+2%
Admin
$5,328,454
$5,512,187
+3%
Fundraising
$0
$0
-
Total Expenses
$56,757,896
$57,873,222
+2%