Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,580,385
Contributions
51%
Program Services
41%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,965,473
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,310,192
$18,505,910
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,376,940
$14,936,765
+21%
Membership Dues
$0
$0
-
Investments
$857,415
$2,592,079
+202%
Other
$177,021
$545,631
+208%
Total Revenues
$24,721,568
$36,580,385
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,758,211
$22,238,024
+13%
Fees to Service Providers
$2,680,731
$3,253,629
+21%
Advertising & Promotion
$107,714
$128,430
+19%
Offices, Occupancy & IT
$2,520,740
$2,843,321
+13%
Interest
$0
$0
-
Depreciation
$237,183
$237,182
0%
Other
$2,059,547
$2,264,887
+10%
Total Expenses
$27,364,126
$30,965,473
+13%
Net income
2023
2024
Change
Net income
-$2,642,558
+$5,614,912
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$20,449,747
$24,920,656
+22%
Admin
$5,585,420
$4,508,400
-19%
Fundraising
$1,328,959
$1,536,417
+16%
Total Expenses
$27,364,126
$30,965,473
+13%