Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,691,099
Program Services
83%
Government Grants
10%
Investments
7%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,793,362
Salaries & Benefits
62%
Other
16%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,866
$5,112
-98%
Government Grants
$412,811
$4,629,964
+1022%
Fundraising Events
$0
$0
-
Program Services
$38,826,385
$39,495,866
+2%
Membership Dues
$0
$0
-
Investments
$477,120
$3,387,253
+610%
Other
$248,269
$172,904
-30%
Total Revenues
$40,183,451
$47,691,099
+19%
Expenses
2023
2024
Change
Grants
$66,272
$38,610
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,597,335
$21,024,113
+7%
Fees to Service Providers
$3,598,631
$3,771,988
+5%
Advertising & Promotion
$128,443
$132,409
+3%
Offices, Occupancy & IT
$1,274,795
$1,344,760
+5%
Interest
$503,776
$504,494
+0%
Depreciation
$1,294,520
$1,504,312
+16%
Other
$4,538,983
$5,472,676
+21%
Total Expenses
$31,002,755
$33,793,362
+9%
Net income
2023
2024
Change
Net income
+$9,180,696
+$13,897,737
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$27,112,200
$29,563,697
+9%
Admin
$3,829,761
$4,229,665
+10%
Fundraising
$60,794
$0
-100%
Total Expenses
$31,002,755
$33,793,362
+9%