Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,008,000
Contributions
61%
Government Grants
35%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,833,000
Salaries & Benefits
46%
Offices, Occupancy & IT
37%
Other
15%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,473,794
$30,329,057
+24%
Government Grants
$14,131,206
$17,597,943
+25%
Fundraising Events
$0
$0
-
Program Services
$602,000
$545,000
-9%
Membership Dues
$0
$0
-
Investments
$1,618,000
$1,213,000
-25%
Other
$105,000
$323,000
+208%
Total Revenues
$40,930,000
$50,008,000
+22%
Expenses
2023
2024
Change
Grants
$144,000
$52,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,688,000
$22,275,000
+26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,700,000
$18,181,000
+3%
Interest
$0
$0
-
Depreciation
$708,000
$898,000
+27%
Other
$4,506,000
$7,427,000
+65%
Total Expenses
$40,746,000
$48,833,000
+20%
Net income
2023
2024
Change
Net income
+$184,000
+$1,175,000
+539%
Functional Expenses
Summary
2023
2024
Change
Program
$33,971,000
$42,535,000
+25%
Admin
$6,775,000
$6,298,000
-7%
Fundraising
$0
$0
-
Total Expenses
$40,746,000
$48,833,000
+20%