Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,016,414
Program Services
81%
Investments
10%
Other
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,716,099
Salaries & Benefits
31%
Grants
23%
Fees to Service Providers
13%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,836
$53,181
+678%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,342,051
$38,210,371
+8%
Membership Dues
$0
$0
-
Investments
$3,168,053
$4,628,309
+46%
Other
$66,676
$4,124,553
+6086%
Total Revenues
$38,583,616
$47,016,414
+22%
Expenses
2023
2024
Change
Grants
$2,252,500
$12,613,940
+460%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,178,102
$16,844,185
+11%
Fees to Service Providers
$6,454,791
$7,300,297
+13%
Advertising & Promotion
$360,225
$373,638
+4%
Offices, Occupancy & IT
$4,226,624
$4,175,709
-1%
Interest
$1,093,638
$1,083,087
-1%
Depreciation
$5,781,104
$5,979,604
+3%
Other
$5,247,768
$6,345,639
+21%
Total Expenses
$40,594,752
$54,716,099
+35%
Net income
2023
2024
Change
Net income
-$2,011,136
-$7,699,685
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$31,271,833
$36,528,677
+17%
Admin
$9,322,919
$18,187,422
+95%
Fundraising
$0
$0
-
Total Expenses
$40,594,752
$54,716,099
+35%