Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,462,380
Program Services
78%
Other
13%
Government Grants
6%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,159,140
Salaries & Benefits
38%
Other
35%
Fees to Service Providers
14%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,750
$244,000
-15%
Government Grants
$434,295
$2,881,897
+564%
Fundraising Events
$0
$0
-
Program Services
$37,487,561
$39,222,782
+5%
Membership Dues
$0
$0
-
Investments
$809,725
$1,462,611
+81%
Other
$7,969,450
$6,651,090
-17%
Total Revenues
$46,987,781
$50,462,380
+7%
Expenses
2023
2024
Change
Grants
$41,538
$2,610,497
+6185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,273,335
$15,622,850
+9%
Fees to Service Providers
$6,723,313
$5,917,036
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,516,198
$2,286,105
-9%
Interest
$0
$0
-
Depreciation
$243,061
$501,442
+106%
Other
$11,387,071
$14,221,210
+25%
Total Expenses
$35,184,516
$41,159,140
+17%
Net income
2023
2024
Change
Net income
+$11,803,265
+$9,303,240
-21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$35,184,516
$41,159,140
+17%