Income Statement

Fiscal Year: 2024
Revenues in 2024
$106,332,062
Program Services
64%
Other
18%
Investments
9%
Membership Dues
4%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$90,947,319
Other
55%
Salaries & Benefits
16%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,720,954
$3,160,182
+16%
Government Grants
$2,443,651
$2,379,833
-3%
Fundraising Events
$0
$0
-
Program Services
$62,571,867
$68,538,716
+10%
Membership Dues
$4,031,721
$3,988,893
-1%
Investments
$7,451,470
$9,257,880
+24%
Other
$39,618,327
$19,006,558
-52%
Total Revenues
$118,837,990
$106,332,062
-11%
Expenses
2023
2024
Change
Grants
$3,968,886
$4,159,382
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,099,002
$14,723,985
-66%
Fees to Service Providers
$12,137,240
$14,622,643
+20%
Advertising & Promotion
$495,774
$952,444
+92%
Offices, Occupancy & IT
$5,346,495
$6,115,435
+14%
Interest
$0
$0
-
Depreciation
$84,666
$83,273
-2%
Other
$14,959,940
$50,290,157
+236%
Total Expenses
$80,092,003
$90,947,319
+14%
Net income
2023
2024
Change
Net income
+$38,745,987
+$15,384,743
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$72,891,144
$79,297,637
+9%
Admin
$5,966,213
$10,682,335
+79%
Fundraising
$1,234,646
$967,347
-22%
Total Expenses
$80,092,003
$90,947,319
+14%