Income Statement

Fiscal Year: 2024
Revenues in 2024
$73,217,039
Contributions
86%
Program Services
5%
Government Grants
4%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$65,786,735
Salaries & Benefits
37%
Grants
23%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,623,731
$63,057,477
+27%
Government Grants
$2,000,000
$2,828,339
+41%
Fundraising Events
$331,880
$503,462
+52%
Program Services
$9,729,055
$3,992,361
-59%
Membership Dues
$0
$0
-
Investments
$974,054
$781,556
-20%
Other
$1,395,103
$2,053,844
+47%
Total Revenues
$64,053,823
$73,217,039
+14%
Expenses
2023
2024
Change
Grants
$12,502,282
$15,152,745
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,122,536
$24,055,578
+14%
Fees to Service Providers
$15,885,914
$11,383,189
-28%
Advertising & Promotion
$1,350,776
$0
-100%
Offices, Occupancy & IT
$2,587,859
$3,073,045
+19%
Interest
$51,015
$0
-100%
Depreciation
$339,250
$327,669
-3%
Other
$7,598,471
$11,794,509
+55%
Total Expenses
$61,438,103
$65,786,735
+7%
Net income
2023
2024
Change
Net income
+$2,615,720
+$7,430,304
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$49,438,669
$53,799,386
+9%
Admin
$4,993,639
$4,854,546
-3%
Fundraising
$7,005,795
$7,132,803
+2%
Total Expenses
$61,438,103
$65,786,735
+7%