Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,920,861
Program Services
85%
Contributions
9%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,882,339
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,458,977
$3,944,659
-62%
Government Grants
$3,167,308
$2,249,215
-29%
Fundraising Events
$0
$0
-
Program Services
$28,763,736
$37,970,528
+32%
Membership Dues
$0
$0
-
Investments
$66,647
$12,920
-81%
Other
$133,687
$743,539
+456%
Total Revenues
$42,590,355
$44,920,861
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,487,876
$31,946,052
+12%
Fees to Service Providers
$2,262,407
$2,267,320
+0%
Advertising & Promotion
$742,220
$400,086
-46%
Offices, Occupancy & IT
$2,370,146
$2,525,826
+7%
Interest
$328,389
$337,251
+3%
Depreciation
$597,238
$701,607
+17%
Other
$5,925,234
$6,704,197
+13%
Total Expenses
$40,713,510
$44,882,339
+10%
Net income
2023
2024
Change
Net income
+$1,876,845
+$38,522
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$38,589,369
$42,461,668
+10%
Admin
$2,024,236
$2,337,734
+15%
Fundraising
$99,905
$82,937
-17%
Total Expenses
$40,713,510
$44,882,339
+10%