Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,691,635
Contributions
99%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$46,016,758
Grants
88%
Salaries & Benefits
5%
Other
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,601,500
$44,158,899
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$467,872
$174,468
-63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$427,097
$358,268
-16%
Total Revenues
$48,496,469
$44,691,635
-8%
Expenses
2023
2024
Change
Grants
$39,662,804
$40,627,544
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,818,486
$2,123,742
-25%
Fees to Service Providers
$94,415
$107,089
+13%
Advertising & Promotion
$86,601
$74,842
-14%
Offices, Occupancy & IT
$739,821
$670,697
-9%
Interest
$313,351
$464,416
+48%
Depreciation
$599,674
$836,563
+40%
Other
$1,194,008
$1,111,865
-7%
Total Expenses
$45,509,160
$46,016,758
+1%
Net income
2023
2024
Change
Net income
+$2,987,309
-$1,325,123
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$44,217,579
$45,245,199
+2%
Admin
$1,226,287
$706,443
-42%
Fundraising
$65,294
$65,116
0%
Total Expenses
$45,509,160
$46,016,758
+1%