Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,991,931
Program Services
75%
Contributions
19%
Other
5%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$75,671,919
Other
53%
Salaries & Benefits
16%
Depreciation
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,595,131
$13,378,786
+6%
Government Grants
$10,000
$253,560
+2436%
Fundraising Events
$110,000
$105,000
-5%
Program Services
$59,524,189
$52,184,136
-12%
Membership Dues
$0
$0
-
Investments
$558,528
$749,336
+34%
Other
$2,620,404
$3,321,113
+27%
Total Revenues
$75,418,252
$69,991,931
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,609,388
$12,104,227
-4%
Fees to Service Providers
$4,599,099
$3,995,081
-13%
Advertising & Promotion
$2,836,016
$2,940,300
+4%
Offices, Occupancy & IT
$3,402,597
$3,915,822
+15%
Interest
$1,507,153
$1,391,317
-8%
Depreciation
$11,668,528
$11,564,776
-1%
Other
$40,064,408
$39,760,396
-1%
Total Expenses
$76,687,189
$75,671,919
-1%
Net income
2023
2024
Change
Net income
-$1,268,937
-$5,679,988
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$69,363,578
$68,119,380
-2%
Admin
$6,506,348
$6,606,009
+2%
Fundraising
$817,263
$946,530
+16%
Total Expenses
$76,687,189
$75,671,919
-1%