Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,962,247
Program Services
73%
Other
12%
Investments
7%
Contributions
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,639,905
Salaries & Benefits
34%
Grants
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
8%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,084,954
$2,008,208
-35%
Government Grants
$641,548
$825,810
+29%
Fundraising Events
$0
$0
-
Program Services
$26,181,213
$28,573,606
+9%
Membership Dues
$0
$0
-
Investments
$3,856,960
$2,908,053
-25%
Other
-$781,516
$4,646,570
-695%
Total Revenues
$32,983,159
$38,962,247
+18%
Expenses
2023
2024
Change
Grants
$13,718,089
$15,045,145
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,946,727
$21,157,206
+6%
Fees to Service Providers
$7,742,249
$7,998,022
+3%
Advertising & Promotion
$97,913
$131,419
+34%
Offices, Occupancy & IT
$9,383,451
$9,237,468
-2%
Interest
$0
$0
-
Depreciation
$4,169,081
$4,086,304
-2%
Other
$4,739,141
$4,984,341
+5%
Total Expenses
$59,796,651
$62,639,905
+5%
Net income
2023
2024
Change
Net income
-$26,813,492
-$23,677,658
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$47,223,783
$49,033,110
+4%
Admin
$11,159,449
$12,346,479
+11%
Fundraising
$1,413,419
$1,260,316
-11%
Total Expenses
$59,796,651
$62,639,905
+5%