Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$84,122,659
Program Services
94%
Government Grants
4%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,625,461
Salaries & Benefits
41%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
10%
Interest
8%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,974,018
$1,721,965
-13%
Government Grants
$3,984,593
$3,213,173
-19%
Fundraising Events
$0
$0
-
Program Services
$61,121,870
$79,151,211
+29%
Membership Dues
$0
$0
-
Investments
$98,020
$36,305
-63%
Other
$19,391
$5
-100%
Total Revenues
$67,197,892
$84,122,659
+25%
Expenses
2023
2024
Change
Grants
$2,500
$50,176
+1907%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,475,733
$42,829,330
+14%
Fees to Service Providers
$22,576,241
$23,346,547
+3%
Advertising & Promotion
$798
$46,202
+5690%
Offices, Occupancy & IT
$8,559,527
$10,323,685
+21%
Interest
$6,201,942
$8,242,815
+33%
Depreciation
$4,169,277
$4,670,791
+12%
Other
$13,364,413
$16,115,915
+21%
Total Expenses
$92,350,431
$105,625,461
+14%
Net income
2023
2024
Change
Net income
-$25,152,539
-$21,502,802
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$78,149,371
$88,226,110
+13%
Admin
$14,173,418
$17,392,441
+23%
Fundraising
$27,642
$6,910
-75%
Total Expenses
$92,350,431
$105,625,461
+14%