Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$86,402,327
Program Services
84%
Other
6%
Contributions
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,427,839
Salaries & Benefits
62%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$712,409
$4,558,646
+540%
Government Grants
$1,098,387
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$76,941,192
$72,545,871
-6%
Membership Dues
$0
$0
-
Investments
$3,117,249
$4,253,518
+36%
Other
$5,071,976
$5,044,292
-1%
Total Revenues
$86,941,213
$86,402,327
-1%
Expenses
2023
2024
Change
Grants
$120,000
$312,005
+160%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,090,122
$52,235,754
+9%
Fees to Service Providers
$4,976,719
$4,096,168
-18%
Advertising & Promotion
$206,982
$276,096
+33%
Offices, Occupancy & IT
$2,883,572
$1,949,452
-32%
Interest
$422,229
$412,224
-2%
Depreciation
$915,225
$1,096,759
+20%
Other
$24,185,800
$24,049,381
-1%
Total Expenses
$81,800,649
$84,427,839
+3%
Net income
2023
2024
Change
Net income
+$5,140,564
+$1,974,488
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$72,596,513
$74,209,078
+2%
Admin
$8,914,385
$10,089,851
+13%
Fundraising
$289,751
$128,910
-56%
Total Expenses
$81,800,649
$84,427,839
+3%