Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,737,363
Program Services
91%
Government Grants
9%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,620,965
Other
47%
Salaries & Benefits
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$43,273
$24,484
-43%
Government Grants
$3,073,159
$6,435,494
+109%
Fundraising Events
$660,481
$0
-100%
Program Services
$52,163,045
$67,792,510
+30%
Membership Dues
$0
$0
-
Investments
$280,991
$395,257
+41%
Other
-$557,504
$89,618
-116%
Total Revenues
$55,663,445
$74,737,363
+34%
Expenses
2023
2024
Change
Grants
$133,773
$303,621
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,777,708
$27,527,344
+21%
Fees to Service Providers
$2,774,688
$5,096,878
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,051,594
$3,625,318
+19%
Interest
$13,260
$38,979
+194%
Depreciation
$604,859
$530,110
-12%
Other
$24,013,508
$33,498,715
+39%
Total Expenses
$53,369,390
$70,620,965
+32%
Net income
2023
2024
Change
Net income
+$2,294,055
+$4,116,398
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$45,985,095
$58,223,183
+27%
Admin
$7,384,295
$12,397,782
+68%
Fundraising
$0
$0
-
Total Expenses
$53,369,390
$70,620,965
+32%