Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,507,554
Government Grants
76%
Contributions
15%
Investments
4%
Program Services
2%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$60,757,307
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,937,597
$9,857,266
-10%
Government Grants
$48,966,615
$48,907,021
0%
Fundraising Events
$1,203,732
$1,090,055
-9%
Program Services
$1,185,296
$1,607,449
+36%
Membership Dues
$0
$0
-
Investments
$1,930,423
$2,662,345
+38%
Other
$968,124
$383,418
-60%
Total Revenues
$65,191,787
$64,507,554
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,366,590
$47,780,923
+5%
Fees to Service Providers
$1,076,609
$1,451,523
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,675,855
$4,801,587
+31%
Interest
$0
$0
-
Depreciation
$623,246
$593,578
-5%
Other
$9,797,994
$6,129,696
-37%
Total Expenses
$60,540,294
$60,757,307
+0%
Net income
2023
2024
Change
Net income
+$4,651,493
+$3,750,247
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$55,771,514
$55,653,448
0%
Admin
$2,410,862
$2,878,170
+19%
Fundraising
$2,357,918
$2,225,689
-6%
Total Expenses
$60,540,294
$60,757,307
+0%