Income Statement

Fiscal Year: 2024
Revenues in 2024
$66,681,264
Program Services
84%
Contributions
5%
Other
4%
Government Grants
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$67,944,935
Salaries & Benefits
58%
Grants
25%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,101,524
$3,572,201
-41%
Government Grants
$3,275,943
$1,959,915
-40%
Fundraising Events
$1,052,082
$1,295,112
+23%
Program Services
$51,458,537
$55,695,155
+8%
Membership Dues
$0
$0
-
Investments
$1,326,695
$1,570,227
+18%
Other
-$525,650
$2,588,654
-592%
Total Revenues
$62,689,131
$66,681,264
+6%
Expenses
2023
2024
Change
Grants
$14,418,005
$16,660,765
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,947,122
$39,363,829
+4%
Fees to Service Providers
$1,109,281
$1,200,895
+8%
Advertising & Promotion
$39,439
$42,109
+7%
Offices, Occupancy & IT
$1,711,428
$1,893,112
+11%
Interest
$3,310
$3,786
+14%
Depreciation
$3,971,484
$3,952,898
0%
Other
$4,625,789
$4,827,541
+4%
Total Expenses
$63,825,858
$67,944,935
+6%
Net income
2023
2024
Change
Net income
-$1,136,727
-$1,263,671
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$57,484,462
$61,181,045
+6%
Admin
$4,804,719
$5,136,759
+7%
Fundraising
$1,536,677
$1,627,131
+6%
Total Expenses
$63,825,858
$67,944,935
+6%