Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,167,328
Contributions
99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,793,256
Salaries & Benefits
30%
Grants
22%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,854,644
$60,465,217
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,117
$11,308
+24%
Membership Dues
$0
$0
-
Investments
$379,385
$447,119
+18%
Other
-$158,496
$243,684
-254%
Total Revenues
$63,084,650
$61,167,328
-3%
Expenses
2023
2024
Change
Grants
$11,560,288
$14,019,013
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,628,731
$19,024,116
+14%
Fees to Service Providers
$7,370,334
$8,017,724
+9%
Advertising & Promotion
$3,054,859
$2,542,242
-17%
Offices, Occupancy & IT
$4,712,919
$5,379,112
+14%
Interest
$0
$0
-
Depreciation
$151,822
$210,665
+39%
Other
$18,953,861
$13,600,384
-28%
Total Expenses
$62,432,814
$62,793,256
+1%
Net income
2023
2024
Change
Net income
+$651,836
-$1,625,928
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$44,090,290
$44,402,259
+1%
Admin
$3,746,821
$3,462,335
-8%
Fundraising
$14,595,703
$14,928,662
+2%
Total Expenses
$62,432,814
$62,793,256
+1%