Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,743,209
Program Services
98%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,706,207
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,539
$53,095
-81%
Government Grants
$2,211,612
$2,032,577
-8%
Fundraising Events
$0
$0
-
Program Services
$91,826,861
$95,309,292
+4%
Membership Dues
$0
$0
-
Investments
$121,516
$146,012
+20%
Other
$180,932
$202,233
+12%
Total Revenues
$94,624,460
$97,743,209
+3%
Expenses
2023
2024
Change
Grants
$78,596
$61,125
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,781,624
$47,290,621
+6%
Fees to Service Providers
$8,438,199
$7,956,381
-6%
Advertising & Promotion
$0
$9,329
-
Offices, Occupancy & IT
$6,285,409
$5,127,679
-18%
Interest
$1,293,959
$1,294,425
+0%
Depreciation
$4,441,502
$4,641,163
+4%
Other
$26,199,561
$29,325,484
+12%
Total Expenses
$91,518,850
$95,706,207
+5%
Net income
2023
2024
Change
Net income
+$3,105,610
+$2,037,002
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$82,189,442
$85,082,669
+4%
Admin
$9,324,137
$10,614,007
+14%
Fundraising
$5,271
$9,531
+81%
Total Expenses
$91,518,850
$95,706,207
+5%