Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,490,270
Contributions
77%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,775,966
Salaries & Benefits
48%
Offices, Occupancy & IT
17%
Other
15%
Grants
9%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,249,924
$156,716,569
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,492
$22,395
-51%
Other
$48,973,727
$46,751,306
-5%
Total Revenues
$206,269,143
$203,490,270
-1%
Expenses
2023
2024
Change
Grants
$26,404,442
$19,503,072
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,983,959
$98,257,790
-1%
Fees to Service Providers
$10,581,397
$12,016,476
+14%
Advertising & Promotion
$4,933
$7,748
+57%
Offices, Occupancy & IT
$36,084,174
$34,661,336
-4%
Interest
$11,293
$2,348
-79%
Depreciation
$9,814,648
$10,781,692
+10%
Other
$30,515,969
$30,545,504
+0%
Total Expenses
$212,400,815
$205,775,966
-3%
Net income
2023
2024
Change
Net income
-$6,131,672
-$2,285,696
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$26,404,442
$19,503,072
-26%
Admin
$185,996,373
$186,272,894
+0%
Fundraising
$0
$0
-
Total Expenses
$212,400,815
$205,775,966
-3%