Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$152,343,895
Contributions
58%
Other
39%
Fundraising Events
2%
Program Services
<1%
Membership Dues
<1%
Government Grants
<1%
Investments
<1%
Expenses in 2024
$115,403,104
Grants
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,863,460
$88,135,956
+10%
Government Grants
$629,728
$173,682
-72%
Fundraising Events
$499,500
$3,076,404
+516%
Program Services
$689,599
$612,777
-11%
Membership Dues
$311,362
$185,697
-40%
Investments
$1,446
$6,281
+334%
Other
$60,920,484
$60,153,098
-1%
Total Revenues
$142,915,579
$152,343,895
+7%
Expenses
2023
2024
Change
Grants
$62,443,723
$57,905,825
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,245,148
$32,439,812
+7%
Fees to Service Providers
$5,723,530
$6,783,121
+19%
Advertising & Promotion
$306,960
$210,790
-31%
Offices, Occupancy & IT
$9,073,478
$10,100,155
+11%
Interest
$0
$0
-
Depreciation
$1,043,060
$1,341,292
+29%
Other
$3,434,163
$6,622,109
+93%
Total Expenses
$112,270,062
$115,403,104
+3%
Net income
2023
2024
Change
Net income
+$30,645,517
+$36,940,791
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$81,950,170
$82,875,928
+1%
Admin
$18,128,168
$18,697,568
+3%
Fundraising
$12,191,724
$13,829,608
+13%
Total Expenses
$112,270,062
$115,403,104
+3%