Income Statement

Fiscal Year: 2024
Revenues in 2024
$65,762,279
Program Services
88%
Other
10%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,245,701
Salaries & Benefits
38%
Other
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
3%
Grants
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,243
$268,279
+85%
Government Grants
$1,175,887
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$80,134,246
$58,048,951
-28%
Membership Dues
$0
$0
-
Investments
$1,033,654
$1,174,758
+14%
Other
$1,208,512
$6,270,291
+419%
Total Revenues
$83,697,542
$65,762,279
-21%
Expenses
2023
2024
Change
Grants
$1,958,632
$1,965,778
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,233,367
$28,130,512
+11%
Fees to Service Providers
$5,756,971
$6,344,843
+10%
Advertising & Promotion
$1,306,536
$1,826,721
+40%
Offices, Occupancy & IT
$8,697,962
$8,293,883
-5%
Interest
$0
$0
-
Depreciation
$2,487,213
$2,541,941
+2%
Other
$29,998,778
$25,142,023
-16%
Total Expenses
$75,439,459
$74,245,701
-2%
Net income
2023
2024
Change
Net income
+$8,258,083
-$8,483,422
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$56,757,722
$53,177,057
-6%
Admin
$18,681,737
$21,068,644
+13%
Fundraising
$0
$0
-
Total Expenses
$75,439,459
$74,245,701
-2%