Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,039,635
Program Services
85%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$66,661,446
Salaries & Benefits
48%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,221,497
$6,555,401
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,978,045
$47,787,655
-16%
Membership Dues
$0
$0
-
Investments
$514,526
$542,076
+5%
Other
$856,985
$1,154,503
+35%
Total Revenues
$66,571,053
$56,039,635
-16%
Expenses
2023
2024
Change
Grants
$1,585,613
$1,576,720
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,988,649
$31,740,746
+9%
Fees to Service Providers
$6,737,855
$6,512,867
-3%
Advertising & Promotion
$14,915
$5,884
-61%
Offices, Occupancy & IT
$3,719,585
$3,113,114
-16%
Interest
$0
$3,481
-
Depreciation
$1,316,099
$1,478,309
+12%
Other
$21,241,663
$22,230,325
+5%
Total Expenses
$63,604,379
$66,661,446
+5%
Net income
2023
2024
Change
Net income
+$2,966,674
-$10,621,811
-458%
Functional Expenses
Summary
2023
2024
Change
Program
$52,514,306
$55,182,145
+5%
Admin
$9,898,117
$9,132,642
-8%
Fundraising
$1,191,956
$2,346,659
+97%
Total Expenses
$63,604,379
$66,661,446
+5%