Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,968,256
Program Services
77%
Investments
11%
Other
7%
Contributions
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,220,320
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,347,797
$6,473,431
+49%
Government Grants
$73,593
$517,134
+603%
Fundraising Events
$0
$0
-
Program Services
$97,557,822
$97,160,869
0%
Membership Dues
$0
$0
-
Investments
$7,815,224
$13,257,026
+70%
Other
-$3,764,006
$8,559,796
-327%
Total Revenues
$106,030,430
$125,968,256
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,269,894
$63,126,080
-8%
Fees to Service Providers
$8,526,310
$7,390,201
-13%
Advertising & Promotion
$64,847
$81,993
+26%
Offices, Occupancy & IT
$13,256,514
$13,607,698
+3%
Interest
$0
$0
-
Depreciation
$1,844,208
$866,586
-53%
Other
$25,234,930
$27,147,762
+8%
Total Expenses
$117,196,703
$112,220,320
-4%
Net income
2023
2024
Change
Net income
-$11,166,273
+$13,747,936
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$107,543,143
$102,522,805
-5%
Admin
$9,173,458
$9,212,960
+0%
Fundraising
$480,102
$484,555
+1%
Total Expenses
$117,196,703
$112,220,320
-4%