Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,961,457
Program Services
62%
Government Grants
28%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,103,620
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,029,852
$4,081,367
+35%
Government Grants
$11,640,916
$12,841,484
+10%
Fundraising Events
$0
$0
-
Program Services
$23,362,482
$28,385,099
+21%
Membership Dues
$0
$0
-
Investments
$32,168
$88,716
+176%
Other
$135,082
$564,791
+318%
Total Revenues
$38,200,500
$45,961,457
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,956,464
$23,154,629
+10%
Fees to Service Providers
$2,403,996
$3,086,511
+28%
Advertising & Promotion
$64,968
$0
-100%
Offices, Occupancy & IT
$2,060,845
$2,031,978
-1%
Interest
$179,083
$217,844
+22%
Depreciation
$1,094,605
$1,296,061
+18%
Other
$9,473,572
$15,316,597
+62%
Total Expenses
$36,233,533
$45,103,620
+24%
Net income
2023
2024
Change
Net income
+$1,966,967
+$857,837
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$28,652,468
$35,444,684
+24%
Admin
$7,581,065
$9,658,936
+27%
Fundraising
$0
$0
-
Total Expenses
$36,233,533
$45,103,620
+24%