Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,355,094
Program Services
74%
Contributions
21%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,769,133
Salaries & Benefits
45%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,513,019
$11,780,959
+679%
Government Grants
$39,357
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,406,630
$41,172,901
+20%
Membership Dues
$0
$0
-
Investments
$1,476,784
$1,980,609
+34%
Other
$544,992
$420,625
-23%
Total Revenues
$37,980,782
$55,355,094
+46%
Expenses
2023
2024
Change
Grants
$0
$143,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,610,903
$22,915,509
+11%
Fees to Service Providers
$3,288,510
$3,279,595
0%
Advertising & Promotion
$519,720
$1,584,340
+205%
Offices, Occupancy & IT
$4,865,884
$5,456,130
+12%
Interest
$2,950,288
$3,347,418
+13%
Depreciation
$5,994,247
$5,742,829
-4%
Other
$8,210,711
$8,299,812
+1%
Total Expenses
$46,440,263
$50,769,133
+9%
Net income
2023
2024
Change
Net income
-$8,459,481
+$4,585,961
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$38,950,155
$40,766,588
+5%
Admin
$7,234,933
$8,727,070
+21%
Fundraising
$255,175
$1,275,475
+400%
Total Expenses
$46,440,263
$50,769,133
+9%