Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,826,468
Program Services
75%
Contributions
14%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,191,463
Other
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,004,321
$6,193,264
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,939,633
$33,771,696
-13%
Membership Dues
$0
$0
-
Investments
$1,245,245
$3,447,363
+177%
Other
$3,326,789
$1,414,145
-57%
Total Revenues
$51,515,988
$44,826,468
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,215,199
$7,744,230
+7%
Fees to Service Providers
$371,760
$304,465
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,181,798
$1,712,641
+45%
Interest
$0
$0
-
Depreciation
$467,166
$652,985
+40%
Other
$8,827,434
$10,777,142
+22%
Total Expenses
$18,063,357
$21,191,463
+17%
Net income
2023
2024
Change
Net income
+$33,452,631
+$23,635,005
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$17,577,050
$20,685,987
+18%
Admin
$486,307
$505,476
+4%
Fundraising
$0
$0
-
Total Expenses
$18,063,357
$21,191,463
+17%