Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,650,956
Program Services
49%
Contributions
43%
Government Grants
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,848,744
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,614,153
$108,367,022
+1%
Government Grants
$13,954,850
$15,352,249
+10%
Fundraising Events
$0
$0
-
Program Services
$121,474,530
$124,330,169
+2%
Membership Dues
$0
$0
-
Investments
$1,335,819
$1,814,788
+36%
Other
$3,116,054
$1,786,728
-43%
Total Revenues
$247,495,406
$251,650,956
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,388,477
$87,968,183
+2%
Fees to Service Providers
$8,400,586
$8,592,859
+2%
Advertising & Promotion
$1,895,095
$1,685,679
-11%
Offices, Occupancy & IT
$15,073,948
$15,492,583
+3%
Interest
$2,244,843
$2,332,253
+4%
Depreciation
$5,628,679
$6,115,208
+9%
Other
$116,027,826
$118,661,979
+2%
Total Expenses
$235,659,454
$240,848,744
+2%
Net income
2023
2024
Change
Net income
+$11,835,952
+$10,802,212
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$221,413,289
$224,278,114
+1%
Admin
$11,851,361
$14,313,178
+21%
Fundraising
$2,394,804
$2,257,452
-6%
Total Expenses
$235,659,454
$240,848,744
+2%