Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$88,778,465
Program Services
91%
Government Grants
4%
Contributions
2%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$85,884,650
Salaries & Benefits
59%
Depreciation
13%
Offices, Occupancy & IT
11%
Other
10%
Interest
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,139,278
$2,117,983
-1%
Government Grants
$1,943,433
$3,145,879
+62%
Fundraising Events
$318,269
$318,635
+0%
Program Services
$75,117,421
$81,163,056
+8%
Membership Dues
$0
$0
-
Investments
$1,013,778
$1,079,272
+6%
Other
-$101,513
$953,640
-1039%
Total Revenues
$80,430,666
$88,778,465
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,565,578
$50,928,251
+9%
Fees to Service Providers
$595,447
$505,236
-15%
Advertising & Promotion
$929,746
$920,000
-1%
Offices, Occupancy & IT
$8,717,931
$9,452,955
+8%
Interest
$4,366,304
$4,445,584
+2%
Depreciation
$10,516,181
$11,214,032
+7%
Other
$7,033,477
$8,418,592
+20%
Total Expenses
$78,724,664
$85,884,650
+9%
Net income
2023
2024
Change
Net income
+$1,706,002
+$2,893,815
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$72,771,494
$79,094,347
+9%
Admin
$5,336,725
$6,251,716
+17%
Fundraising
$616,445
$538,587
-13%
Total Expenses
$78,724,664
$85,884,650
+9%