Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,600,867
Program Services
45%
Contributions
45%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,775,505
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
4%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,383,793
$56,202,848
-2%
Government Grants
$7,724,268
$9,504,263
+23%
Fundraising Events
$6,141
$0
-100%
Program Services
$54,168,963
$57,104,781
+5%
Membership Dues
$0
$0
-
Investments
$504,163
$561,829
+11%
Other
$2,372,446
$2,227,146
-6%
Total Revenues
$122,159,774
$125,600,867
+3%
Expenses
2023
2024
Change
Grants
$4,404,917
$5,085,647
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,193,804
$94,726,854
+9%
Fees to Service Providers
$3,877,724
$3,756,690
-3%
Advertising & Promotion
$187,262
$72,760
-61%
Offices, Occupancy & IT
$6,249,024
$6,692,729
+7%
Interest
$2,975,364
$2,866,910
-4%
Depreciation
$6,281,906
$6,259,132
0%
Other
$10,333,731
$10,314,783
0%
Total Expenses
$121,503,732
$129,775,505
+7%
Net income
2023
2024
Change
Net income
+$656,042
-$4,174,638
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$100,887,044
$107,987,228
+7%
Admin
$20,289,749
$21,740,798
+7%
Fundraising
$326,939
$47,479
-85%
Total Expenses
$121,503,732
$129,775,505
+7%