Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,208,010
Program Services
90%
Other
5%
Government Grants
3%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$143,253,429
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,816
$1,268,851
+143%
Government Grants
$199,874
$5,000,154
+2402%
Fundraising Events
$1,093,882
$269,685
-75%
Program Services
$119,790,467
$134,658,945
+12%
Membership Dues
$0
$0
-
Investments
$861,459
$1,191,343
+38%
Other
$4,640,548
$6,819,032
+47%
Total Revenues
$127,109,046
$149,208,010
+17%
Expenses
2023
2024
Change
Grants
$93,010
$74,669
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,752,446
$101,894,308
+9%
Fees to Service Providers
$9,913,610
$7,532,961
-24%
Advertising & Promotion
$808,826
$1,061,659
+31%
Offices, Occupancy & IT
$6,064,710
$8,700,707
+43%
Interest
$0
$0
-
Depreciation
$6,224,360
$5,940,357
-5%
Other
$13,599,484
$18,048,768
+33%
Total Expenses
$130,456,446
$143,253,429
+10%
Net income
2023
2024
Change
Net income
-$3,347,400
+$5,954,581
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$121,565,409
$132,303,971
+9%
Admin
$8,413,975
$10,044,490
+19%
Fundraising
$477,062
$904,968
+90%
Total Expenses
$130,456,446
$143,253,429
+10%