FIRST BOOK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$92,324,711
Contributions
82%
Program Services
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,812,596
Other
80%
Salaries & Benefits
10%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,738,567
$75,605,170
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,199,446
$16,500,551
+2%
Membership Dues
$0
$0
-
Investments
$173,790
$217,831
+25%
Other
$10,700
$1,159
-89%
Total Revenues
$85,122,503
$92,324,711
+8%
Expenses
2023
2024
Change
Grants
$93,180
$5,747,631
+6068%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,693,291
$9,799,249
+1%
Fees to Service Providers
$144,499
$160,373
+11%
Advertising & Promotion
$341,362
$331,393
-3%
Offices, Occupancy & IT
$2,320,213
$2,327,859
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,794,122
$75,446,091
0%
Total Expenses
$88,386,667
$93,812,596
+6%
Net income
2023
2024
Change
Net income
-$3,264,164
-$1,487,885
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$82,365,083
$87,637,193
+6%
Admin
$3,198,442
$3,689,322
+15%
Fundraising
$2,823,142
$2,486,081
-12%
Total Expenses
$88,386,667
$93,812,596
+6%
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