Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,443,527
Program Services
76%
Other
14%
Investments
6%
Contributions
3%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$36,809,326
Salaries & Benefits
39%
Other
35%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,317,699
$1,314,364
0%
Government Grants
$0
$16,750
-
Fundraising Events
$333,500
$449,304
+35%
Program Services
$27,750,021
$29,827,948
+7%
Membership Dues
$0
$0
-
Investments
$1,386,228
$2,197,439
+59%
Other
$8,998,828
$5,637,722
-37%
Total Revenues
$39,786,276
$39,443,527
-1%
Expenses
2023
2024
Change
Grants
$1,756,819
$660,576
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,864,176
$14,506,422
+13%
Fees to Service Providers
$889,541
$1,867,045
+110%
Advertising & Promotion
$575,022
$742,902
+29%
Offices, Occupancy & IT
$2,026,818
$2,111,368
+4%
Interest
$0
$0
-
Depreciation
$3,803,120
$3,881,770
+2%
Other
$6,934,338
$13,039,243
+88%
Total Expenses
$28,849,834
$36,809,326
+28%
Net income
2023
2024
Change
Net income
+$10,936,442
+$2,634,201
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$23,053,418
$30,190,733
+31%
Admin
$4,690,313
$5,274,904
+12%
Fundraising
$1,106,103
$1,343,689
+21%
Total Expenses
$28,849,834
$36,809,326
+28%