Income Statement

Fiscal Year: 2024
Revenues in 2024
$79,583,483
Program Services
98%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$78,312,990
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,562
$187,167
+63%
Government Grants
$48,786
$43,896
-10%
Fundraising Events
$88,246
$85,930
-3%
Program Services
$75,208,332
$77,678,329
+3%
Membership Dues
$0
$0
-
Investments
$974,948
$1,461,581
+50%
Other
$259,547
$126,580
-51%
Total Revenues
$76,694,421
$79,583,483
+4%
Expenses
2023
2024
Change
Grants
$26,000
$27,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,735,466
$37,357,125
+11%
Fees to Service Providers
$3,242,548
$3,559,006
+10%
Advertising & Promotion
$274,309
$325,876
+19%
Offices, Occupancy & IT
$4,028,172
$3,963,732
-2%
Interest
$0
$0
-
Depreciation
$908,937
$883,599
-3%
Other
$35,475,723
$32,196,652
-9%
Total Expenses
$77,691,155
$78,312,990
+1%
Net income
2023
2024
Change
Net income
-$996,734
+$1,270,493
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$62,781,350
$63,340,200
+1%
Admin
$14,539,568
$14,546,813
+0%
Fundraising
$370,237
$425,977
+15%
Total Expenses
$77,691,155
$78,312,990
+1%