Income Statement

Fiscal Year: 2024
Revenues in 2024
$71,208,122
Program Services
52%
Contributions
46%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,916,851
Salaries & Benefits
64%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,436,547
$32,483,371
+211%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,141,645
$37,333,594
+16%
Membership Dues
$0
$0
-
Investments
$953,436
$839,210
-12%
Other
-$69,261
$551,947
-897%
Total Revenues
$43,462,367
$71,208,122
+64%
Expenses
2023
2024
Change
Grants
$260,369
$214,306
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,043,233
$30,557,767
+17%
Fees to Service Providers
$834,956
$1,087,884
+30%
Advertising & Promotion
$107,185
$125,752
+17%
Offices, Occupancy & IT
$1,744,515
$1,842,464
+6%
Interest
$688,394
$362,095
-47%
Depreciation
$6,212,253
$7,009,566
+13%
Other
$5,711,698
$6,717,017
+18%
Total Expenses
$41,602,603
$47,916,851
+15%
Net income
2023
2024
Change
Net income
+$1,859,764
+$23,291,271
+1152%
Functional Expenses
Summary
2023
2024
Change
Program
$39,825,028
$45,821,924
+15%
Admin
$1,670,390
$1,969,175
+18%
Fundraising
$107,185
$125,752
+17%
Total Expenses
$41,602,603
$47,916,851
+15%