Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,165,227
Program Services
78%
Other
10%
Contributions
6%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$58,051,447
Salaries & Benefits
43%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Depreciation
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,262,900
$3,431,078
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,496,696
$43,605,596
+26%
Membership Dues
$1,755,433
$2,182,341
+24%
Investments
$1,220,150
$1,423,964
+17%
Other
$38,283,623
$5,522,248
-86%
Total Revenues
$79,018,802
$56,165,227
-29%
Expenses
2023
2024
Change
Grants
$702,603
$1,109,967
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,467,014
$24,846,104
+2%
Fees to Service Providers
$7,224,634
$6,963,840
-4%
Advertising & Promotion
$181,894
$264,017
+45%
Offices, Occupancy & IT
$4,714,055
$6,775,313
+44%
Interest
$1,440,961
$1,329,700
-8%
Depreciation
$1,837,223
$1,779,798
-3%
Other
$16,280,845
$14,982,708
-8%
Total Expenses
$56,849,229
$58,051,447
+2%
Net income
2023
2024
Change
Net income
+$22,169,573
-$1,886,220
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$50,175,854
$51,330,351
+2%
Admin
$4,574,034
$4,351,287
-5%
Fundraising
$2,099,341
$2,369,809
+13%
Total Expenses
$56,849,229
$58,051,447
+2%