Income Statement

Fiscal Year: 2024
Revenues in 2024
$44,928,033
Program Services
61%
Other
25%
Investments
9%
Contributions
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,247,861
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,729,479
$2,070,982
-24%
Government Grants
$2,529,909
$458,268
-82%
Fundraising Events
$0
$0
-
Program Services
$55,205,825
$27,383,636
-50%
Membership Dues
$0
$0
-
Investments
$269,112
$3,901,990
+1350%
Other
$591,887
$11,113,157
+1778%
Total Revenues
$61,326,212
$44,928,033
-27%
Expenses
2023
2024
Change
Grants
$1,081,351
$515,353
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,177,304
$7,739,358
+8%
Fees to Service Providers
$887,399
$664,078
-25%
Advertising & Promotion
$47,359
$18,752
-60%
Offices, Occupancy & IT
$918,323
$1,307,359
+42%
Interest
$148,350
$143,939
-3%
Depreciation
$328,072
$406,764
+24%
Other
$570,978
$1,452,258
+154%
Total Expenses
$11,159,136
$12,247,861
+10%
Net income
2023
2024
Change
Net income
+$50,167,076
+$32,680,172
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$9,146,990
$10,062,855
+10%
Admin
$2,012,146
$2,185,006
+9%
Fundraising
$0
$0
-
Total Expenses
$11,159,136
$12,247,861
+10%