Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,842,494
Program Services
63%
Contributions
32%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$125,518,835
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,843,638
$45,926,599
+25%
Government Grants
$0
$0
-
Fundraising Events
$730,907
$616,606
-16%
Program Services
$80,518,342
$90,858,111
+13%
Membership Dues
$0
$0
-
Investments
$716,543
$1,293,696
+81%
Other
$1,499,109
$6,147,482
+310%
Total Revenues
$120,308,539
$144,842,494
+20%
Expenses
2023
2024
Change
Grants
$2,451,639
$2,653,693
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,366,649
$84,157,983
-4%
Fees to Service Providers
$5,839,980
$5,606,252
-4%
Advertising & Promotion
$330,018
$207,212
-37%
Offices, Occupancy & IT
$5,811,811
$5,987,737
+3%
Interest
$758,373
$725,364
-4%
Depreciation
$3,982,295
$4,081,379
+2%
Other
$19,494,417
$22,099,215
+13%
Total Expenses
$126,035,182
$125,518,835
0%
Net income
2023
2024
Change
Net income
-$5,726,643
+$19,323,659
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$110,084,412
$110,080,684
0%
Admin
$10,755,191
$10,645,534
-1%
Fundraising
$5,195,579
$4,792,617
-8%
Total Expenses
$126,035,182
$125,518,835
0%