Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,007,116
Contributions
68%
Government Grants
29%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,025,910
Salaries & Benefits
45%
Fees to Service Providers
35%
Other
9%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,301,182
$86,069,318
0%
Government Grants
$23,498,002
$37,115,896
+58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,595,240
$1,876,729
+18%
Other
$755,407
$945,173
+25%
Total Revenues
$112,149,831
$126,007,116
+12%
Expenses
2023
2024
Change
Grants
$5,927,748
$5,429,187
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,754,669
$55,747,545
+17%
Fees to Service Providers
$2,062,146
$44,292,567
+2048%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,927,770
$7,284,651
+23%
Interest
$0
$0
-
Depreciation
$1,300,481
$1,119,982
-14%
Other
$48,832,154
$11,151,978
-77%
Total Expenses
$111,804,968
$125,025,910
+12%
Net income
2023
2024
Change
Net income
+$344,863
+$981,206
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$97,375,000
$108,473,929
+11%
Admin
$14,323,968
$16,440,015
+15%
Fundraising
$106,000
$111,966
+6%
Total Expenses
$111,804,968
$125,025,910
+12%