Income Statement

Fiscal Year: 2024
Revenues in 2024
$38,801,850
Government Grants
48%
Contributions
39%
Program Services
5%
Other
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$34,320,852
Salaries & Benefits
71%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,330,836
$15,216,808
+140%
Government Grants
$17,532,236
$18,451,831
+5%
Fundraising Events
$1,142,268
$1,273,080
+11%
Program Services
$2,474,115
$1,878,392
-24%
Membership Dues
$0
$0
-
Investments
$524,233
$416,276
-21%
Other
$1,183,172
$1,565,463
+32%
Total Revenues
$29,186,860
$38,801,850
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,073,646
$24,411,405
+6%
Fees to Service Providers
$4,163,961
$4,418,052
+6%
Advertising & Promotion
$112,382
$94,497
-16%
Offices, Occupancy & IT
$3,452,459
$3,121,770
-10%
Interest
$0
$0
-
Depreciation
$1,297,773
$1,282,642
-1%
Other
$1,790,052
$992,486
-45%
Total Expenses
$33,890,273
$34,320,852
+1%
Net income
2023
2024
Change
Net income
-$4,703,413
+$4,480,998
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$23,884,558
$23,649,712
-1%
Admin
$8,478,570
$8,884,998
+5%
Fundraising
$1,527,145
$1,786,142
+17%
Total Expenses
$33,890,273
$34,320,852
+1%