Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,468,190
Program Services
54%
Government Grants
19%
Other
14%
Contributions
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$110,741,059
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,974,615
$12,428,382
-11%
Government Grants
$19,039,421
$20,043,155
+5%
Fundraising Events
$0
$0
-
Program Services
$50,051,936
$56,114,252
+12%
Membership Dues
$0
$0
-
Investments
$297,146
$264,254
-11%
Other
$12,589,318
$14,618,147
+16%
Total Revenues
$95,952,436
$103,468,190
+8%
Expenses
2023
2024
Change
Grants
$446,441
$142,534
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,404,058
$74,382,988
+6%
Fees to Service Providers
$7,726,531
$11,132,836
+44%
Advertising & Promotion
$132,197
$316,883
+140%
Offices, Occupancy & IT
$9,693,180
$10,037,762
+4%
Interest
$395,828
$631,987
+60%
Depreciation
$762,111
$777,911
+2%
Other
$10,766,132
$13,318,158
+24%
Total Expenses
$100,326,478
$110,741,059
+10%
Net income
2023
2024
Change
Net income
-$4,374,042
-$7,272,869
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$73,969,518
$81,098,214
+10%
Admin
$25,387,967
$28,598,183
+13%
Fundraising
$968,993
$1,044,662
+8%
Total Expenses
$100,326,478
$110,741,059
+10%