Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,950,114
Other
85%
Investments
8%
Program Services
2%
Contributions
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,862,043
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,746,371
$661,499
-62%
Government Grants
$490,739
$487,089
-1%
Fundraising Events
$91,007
$87,938
-3%
Program Services
$568,299
$691,520
+22%
Membership Dues
$0
$0
-
Investments
$1,756,621
$2,476,910
+41%
Other
$18,966,321
$25,545,158
+35%
Total Revenues
$23,619,358
$29,950,114
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,442,214
$11,318,555
+8%
Fees to Service Providers
$622,438
$675,882
+9%
Advertising & Promotion
$309,079
$362,190
+17%
Offices, Occupancy & IT
$1,878,750
$2,133,635
+14%
Interest
$19,618
$11,291
-42%
Depreciation
$1,672,645
$1,743,916
+4%
Other
$1,889,469
$2,616,574
+38%
Total Expenses
$16,834,213
$18,862,043
+12%
Net income
2023
2024
Change
Net income
+$6,785,145
+$11,088,071
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$12,326,544
$13,351,713
+8%
Admin
$4,221,179
$5,231,384
+24%
Fundraising
$286,490
$278,946
-3%
Total Expenses
$16,834,213
$18,862,043
+12%
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