Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,664,072
Program Services
86%
Contributions
10%
Government Grants
2%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$41,904,414
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,211
$4,877,755
+115734%
Government Grants
$839,597
$860,591
+3%
Fundraising Events
$0
$0
-
Program Services
$38,496,451
$41,222,973
+7%
Membership Dues
$1,992
$1,239
-38%
Investments
$187,500
$433,004
+131%
Other
$532,534
$268,510
-50%
Total Revenues
$40,062,285
$47,664,072
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,092,389
$31,743,328
+13%
Fees to Service Providers
$511,767
$500,635
-2%
Advertising & Promotion
$23,883
$31,949
+34%
Offices, Occupancy & IT
$1,606,957
$1,850,079
+15%
Interest
$8,357
$12,473
+49%
Depreciation
$748,157
$653,566
-13%
Other
$7,488,209
$7,112,384
-5%
Total Expenses
$38,479,719
$41,904,414
+9%
Net income
2023
2024
Change
Net income
+$1,582,566
+$5,759,658
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$34,077,473
$37,350,725
+10%
Admin
$4,402,246
$4,553,689
+3%
Fundraising
$0
$0
-
Total Expenses
$38,479,719
$41,904,414
+9%