Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,344,046
Program Services
82%
Contributions
8%
Government Grants
4%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$80,561,871
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,274,644
$6,747,054
-53%
Government Grants
$4,077,580
$3,081,691
-24%
Fundraising Events
$459,643
$556,144
+21%
Program Services
$62,567,258
$66,425,286
+6%
Membership Dues
$0
$0
-
Investments
$1,218,209
$1,468,216
+21%
Other
$2,485,222
$3,065,655
+23%
Total Revenues
$85,082,556
$81,344,046
-4%
Expenses
2023
2024
Change
Grants
$2,512,478
$2,588,549
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,748,892
$48,554,758
+6%
Fees to Service Providers
$3,817,921
$4,542,956
+19%
Advertising & Promotion
$702,356
$703,891
+0%
Offices, Occupancy & IT
$7,755,379
$7,624,751
-2%
Interest
$375,895
$424,700
+13%
Depreciation
$5,588,207
$5,902,612
+6%
Other
$9,346,010
$10,219,654
+9%
Total Expenses
$75,847,138
$80,561,871
+6%
Net income
2023
2024
Change
Net income
+$9,235,418
+$782,175
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$64,939,841
$69,220,916
+7%
Admin
$8,519,332
$8,705,611
+2%
Fundraising
$2,387,965
$2,635,344
+10%
Total Expenses
$75,847,138
$80,561,871
+6%