Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,134,258
Program Services
81%
Contributions
9%
Other
5%
Government Grants
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$141,650,207
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,067,822
$9,769,350
+218%
Government Grants
$24,000,000
$5,251,870
-78%
Fundraising Events
$0
$235,353
-
Program Services
$91,095,743
$89,537,897
-2%
Membership Dues
$0
$0
-
Investments
$243,863
$512
-100%
Other
$4,245,800
$5,339,276
+26%
Total Revenues
$122,653,228
$110,134,258
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,964,463
$68,659,312
+18%
Fees to Service Providers
$36,706,351
$35,089,280
-4%
Advertising & Promotion
$184,168
$156,037
-15%
Offices, Occupancy & IT
$6,666,805
$7,250,409
+9%
Interest
$20,292
$150,011
+639%
Depreciation
$4,420,890
$3,993,632
-10%
Other
$24,939,248
$26,351,526
+6%
Total Expenses
$130,902,217
$141,650,207
+8%
Net income
2023
2024
Change
Net income
-$8,248,989
-$31,515,949
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$122,362,245
$132,547,145
+8%
Admin
$8,446,988
$9,007,359
+7%
Fundraising
$92,984
$95,703
+3%
Total Expenses
$130,902,217
$141,650,207
+8%