Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,164,258
Program Services
77%
Government Grants
12%
Other
6%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$101,394,150
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,120,632
$3,577,148
-70%
Government Grants
$2,546,224
$13,470,877
+429%
Fundraising Events
$462,650
$591,231
+28%
Program Services
$83,604,936
$83,928,974
+0%
Membership Dues
$0
$0
-
Investments
$656,475
$1,079,676
+64%
Other
$261,584
$6,516,352
+2391%
Total Revenues
$99,652,501
$109,164,258
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,679,918
$68,472,294
+6%
Fees to Service Providers
$3,581,565
$3,762,103
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,932,102
$6,777,960
-2%
Interest
$1,772,916
$2,728,091
+54%
Depreciation
$634,857
$645,785
+2%
Other
$21,447,382
$19,007,917
-11%
Total Expenses
$99,048,740
$101,394,150
+2%
Net income
2023
2024
Change
Net income
+$603,761
+$7,770,108
+1187%
Functional Expenses
Summary
2023
2024
Change
Program
$92,309,064
$95,195,419
+3%
Admin
$6,226,642
$5,647,599
-9%
Fundraising
$513,034
$551,132
+7%
Total Expenses
$99,048,740
$101,394,150
+2%