Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,272,258
Program Services
97%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,837,763
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,521
$964,814
+202%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,675,634
$30,307,444
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$23,995,155
$31,272,258
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,544,232
$23,644,944
+21%
Fees to Service Providers
$1,142,365
$1,845,932
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,845,497
$603,513
-67%
Interest
$0
$0
-
Depreciation
$182,809
$0
-100%
Other
$1,073,321
$4,743,374
+342%
Total Expenses
$23,788,224
$30,837,763
+30%
Net income
2023
2024
Change
Net income
+$206,931
+$434,495
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$20,231,755
$27,017,889
+34%
Admin
$3,550,745
$3,814,612
+7%
Fundraising
$5,724
$5,262
-8%
Total Expenses
$23,788,224
$30,837,763
+30%