Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,235,353
Program Services
62%
Contributions
26%
Government Grants
11%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$44,026,445
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,999,619
$12,104,425
-7%
Government Grants
$4,811,056
$5,273,201
+10%
Fundraising Events
$2,110
$32,483
+1439%
Program Services
$27,246,752
$28,486,307
+5%
Membership Dues
$0
$0
-
Investments
$136,347
$310,010
+127%
Other
$57,422
$28,927
-50%
Total Revenues
$45,253,306
$46,235,353
+2%
Expenses
2023
2024
Change
Grants
$723,505
$812,797
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,490,867
$20,516,260
+11%
Fees to Service Providers
$1,257,747
$1,296,049
+3%
Advertising & Promotion
$345,778
$356,606
+3%
Offices, Occupancy & IT
$4,216,506
$4,290,274
+2%
Interest
$123,800
$172,023
+39%
Depreciation
$855,679
$896,629
+5%
Other
$16,231,121
$15,685,807
-3%
Total Expenses
$42,245,003
$44,026,445
+4%
Net income
2023
2024
Change
Net income
+$3,008,303
+$2,208,908
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$39,529,888
$41,267,731
+4%
Admin
$2,620,541
$2,706,240
+3%
Fundraising
$94,574
$52,474
-45%
Total Expenses
$42,245,003
$44,026,445
+4%