Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,075,546
Program Services
94%
Other
5%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,209,640
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
16%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,419
$223,383
+289%
Government Grants
$361,791
$322,975
-11%
Fundraising Events
$0
$0
-
Program Services
$55,359,768
$69,628,785
+26%
Membership Dues
$0
$0
-
Investments
$16,727
$15,635
-7%
Other
$3,193,681
$3,884,768
+22%
Total Revenues
$58,989,386
$74,075,546
+26%
Expenses
2023
2024
Change
Grants
$0
$755
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,606,793
$42,536,839
+2%
Fees to Service Providers
$6,117,702
$11,416,587
+87%
Advertising & Promotion
$120,983
$129,930
+7%
Offices, Occupancy & IT
$1,240,818
$1,414,090
+14%
Interest
$16,568
$6,849
-59%
Depreciation
$1,623,922
$1,597,215
-2%
Other
$9,167,854
$12,107,375
+32%
Total Expenses
$59,894,640
$69,209,640
+16%
Net income
2023
2024
Change
Net income
-$905,254
+$4,865,906
-638%
Functional Expenses
Summary
2023
2024
Change
Program
$54,569,915
$63,947,491
+17%
Admin
$5,324,725
$5,262,149
-1%
Fundraising
$0
$0
-
Total Expenses
$59,894,640
$69,209,640
+16%