Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$50,223,635
Program Services
72%
Government Grants
27%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,860,197
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$480,073
$551,917
+15%
Government Grants
$11,427,705
$13,346,484
+17%
Fundraising Events
$0
$0
-
Program Services
$27,522,255
$36,084,268
+31%
Membership Dues
$0
$0
-
Investments
$138,699
$140,144
+1%
Other
$0
$100,822
-
Total Revenues
$39,568,732
$50,223,635
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,933,297
$28,109,537
+13%
Fees to Service Providers
$1,297,006
$5,354,102
+313%
Advertising & Promotion
$0
$10,017
-
Offices, Occupancy & IT
$4,885,546
$3,336,094
-32%
Interest
$135,487
$94,654
-30%
Depreciation
$1,458,295
$1,577,425
+8%
Other
$5,656,242
$4,378,368
-23%
Total Expenses
$38,365,873
$42,860,197
+12%
Net income
2023
2024
Change
Net income
+$1,202,859
+$7,363,438
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$32,551,235
$32,538,245
0%
Admin
$5,276,526
$8,960,891
+70%
Fundraising
$538,112
$1,361,061
+153%
Total Expenses
$38,365,873
$42,860,197
+12%