Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,422,854
Program Services
90%
Contributions
7%
Government Grants
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,503,911
Salaries & Benefits
79%
Grants
12%
Other
5%
Offices, Occupancy & IT
1%
Interest
1%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,781,505
$4,584,688
-21%
Government Grants
$1,099,675
$1,749,036
+59%
Fundraising Events
$0
$0
-
Program Services
$56,981,705
$57,054,254
+0%
Membership Dues
$0
$0
-
Investments
$0
$34,526
-
Other
$932
$350
-62%
Total Revenues
$63,863,817
$63,422,854
-1%
Expenses
2023
2024
Change
Grants
$309,451
$8,657,961
+2698%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,178,636
$57,223,826
+0%
Fees to Service Providers
$197,150
$362,320
+84%
Advertising & Promotion
$44,108
$30,064
-32%
Offices, Occupancy & IT
$819,218
$905,964
+11%
Interest
$1,312,070
$763,054
-42%
Depreciation
$756,892
$747,359
-1%
Other
$2,543,689
$3,813,363
+50%
Total Expenses
$63,161,214
$72,503,911
+15%
Net income
2023
2024
Change
Net income
+$702,603
-$9,081,057
-1392%
Functional Expenses
Summary
2023
2024
Change
Program
$60,443,379
$68,914,680
+14%
Admin
$1,592,274
$2,356,433
+48%
Fundraising
$1,125,561
$1,232,798
+10%
Total Expenses
$63,161,214
$72,503,911
+15%