Income Statement

Fiscal Year: 2024
Revenues in 2024
$78,618,237
Contributions
39%
Program Services
32%
Government Grants
16%
Other
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,721,932
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,232,847
$30,712,701
+38%
Government Grants
$11,997,344
$12,290,349
+2%
Fundraising Events
$0
$0
-
Program Services
$27,544,258
$24,830,385
-10%
Membership Dues
$0
$0
-
Investments
$956,749
$1,014,603
+6%
Other
$9,288,577
$9,770,199
+5%
Total Revenues
$72,019,775
$78,618,237
+9%
Expenses
2023
2024
Change
Grants
$86,354
$147,540
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,826,760
$47,138,053
+3%
Fees to Service Providers
$2,944,911
$3,236,719
+10%
Advertising & Promotion
$2,157,622
$2,121,125
-2%
Offices, Occupancy & IT
$10,782,746
$11,583,721
+7%
Interest
$892,476
$860,733
-4%
Depreciation
$3,668,857
$3,052,512
-17%
Other
$8,901,779
$8,581,529
-4%
Total Expenses
$75,261,505
$76,721,932
+2%
Net income
2023
2024
Change
Net income
-$3,241,730
+$1,896,305
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$54,545,208
$68,637,584
+26%
Admin
$17,695,211
$4,669,818
-74%
Fundraising
$3,021,086
$3,414,530
+13%
Total Expenses
$75,261,505
$76,721,932
+2%