Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,087,712
Other
59%
Contributions
33%
Government Grants
3%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,978,984
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
6%
Interest
3%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,554,796
$21,621,459
+23%
Government Grants
$2,148,871
$2,046,851
-5%
Fundraising Events
$8,001
$0
-100%
Program Services
$1,446,253
$1,492,911
+3%
Membership Dues
$0
$0
-
Investments
$540,663
$1,309,795
+142%
Other
$38,366,315
$38,616,696
+1%
Total Revenues
$60,064,899
$65,087,712
+8%
Expenses
2023
2024
Change
Grants
$434,837
$580,134
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,198,681
$33,239,397
+18%
Fees to Service Providers
$1,095,250
$1,285,254
+17%
Advertising & Promotion
$395,881
$45,786
-88%
Offices, Occupancy & IT
$8,373,165
$8,436,870
+1%
Interest
$1,829,366
$1,676,297
-8%
Depreciation
$3,051,874
$3,061,112
+0%
Other
$4,837,433
$5,654,134
+17%
Total Expenses
$48,216,487
$53,978,984
+12%
Net income
2023
2024
Change
Net income
+$11,848,412
+$11,108,728
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$41,548,306
$47,550,714
+14%
Admin
$6,668,181
$6,290,220
-6%
Fundraising
$0
$138,050
-
Total Expenses
$48,216,487
$53,978,984
+12%