Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,490,883
Contributions
85%
Program Services
12%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,102,079
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,523,644
$33,398,555
+638%
Government Grants
$526,222
$530,373
+1%
Fundraising Events
$0
$0
-
Program Services
$4,816,505
$4,723,853
-2%
Membership Dues
$0
$0
-
Investments
$544,028
$640,965
+18%
Other
$27,173,271
$197,137
-99%
Total Revenues
$37,583,670
$39,490,883
+5%
Expenses
2023
2024
Change
Grants
$48,133
$72,283
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,492,846
$26,990,534
+6%
Fees to Service Providers
$410,587
$343,639
-16%
Advertising & Promotion
$372,788
$406,948
+9%
Offices, Occupancy & IT
$8,595,454
$7,551,177
-12%
Interest
$0
$53,799
-
Depreciation
$1,162,773
$1,196,557
+3%
Other
$1,586,707
$2,487,142
+57%
Total Expenses
$37,669,288
$39,102,079
+4%
Net income
2023
2024
Change
Net income
-$85,618
+$388,804
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$32,782,232
$33,744,774
+3%
Admin
$4,852,980
$5,324,933
+10%
Fundraising
$34,076
$32,372
-5%
Total Expenses
$37,669,288
$39,102,079
+4%