Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,490,794
Program Services
53%
Government Grants
32%
Contributions
11%
Other
2%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$101,918,674
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,510,582
$11,196,104
+7%
Government Grants
$30,717,091
$34,602,546
+13%
Fundraising Events
$1,049,926
$1,391,467
+33%
Program Services
$52,618,459
$56,113,863
+7%
Membership Dues
$0
$0
-
Investments
$1,023,245
$1,383,894
+35%
Other
-$250,645
$1,802,920
-819%
Total Revenues
$95,668,658
$106,490,794
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,815,687
$59,822,903
+11%
Fees to Service Providers
$712,833
$810,014
+14%
Advertising & Promotion
$833,730
$1,652,612
+98%
Offices, Occupancy & IT
$13,978,398
$15,977,217
+14%
Interest
$0
$0
-
Depreciation
$4,658,918
$5,217,310
+12%
Other
$18,291,135
$18,438,618
+1%
Total Expenses
$92,290,701
$101,918,674
+10%
Net income
2023
2024
Change
Net income
+$3,377,957
+$4,572,120
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$84,499,574
$92,917,911
+10%
Admin
$5,657,733
$6,637,104
+17%
Fundraising
$2,133,394
$2,363,659
+11%
Total Expenses
$92,290,701
$101,918,674
+10%