Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,143,890
Contributions
75%
Government Grants
16%
Membership Dues
5%
Other
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$38,854,719
Salaries & Benefits
34%
Other
31%
Advertising & Promotion
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,651,607
$33,122,532
+8%
Government Grants
$3,967,000
$6,894,731
+74%
Fundraising Events
$0
$0
-
Program Services
$387,994
$338,347
-13%
Membership Dues
$1,981,291
$2,067,187
+4%
Investments
$233,168
$712,566
+206%
Other
$105,927
$1,008,527
+852%
Total Revenues
$37,326,987
$44,143,890
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,779,261
$13,209,626
+23%
Fees to Service Providers
$1,979,386
$1,372,947
-31%
Advertising & Promotion
$10,375,268
$10,813,582
+4%
Offices, Occupancy & IT
$1,852,212
$1,496,994
-19%
Interest
$18,704
$12,245
-35%
Depreciation
$75,591
$92,877
+23%
Other
$11,314,250
$11,856,448
+5%
Total Expenses
$36,394,672
$38,854,719
+7%
Net income
2023
2024
Change
Net income
+$932,315
+$5,289,171
+467%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$36,394,672
$38,854,719
+7%