Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$78,507,209
Contributions
89%
Investments
6%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$76,818,918
Other
37%
Grants
30%
Salaries & Benefits
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,508,268
$70,139,648
+29%
Government Grants
$1,250,000
$1,250,000
+0%
Fundraising Events
$333,929
$361,000
+8%
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$4,421,167
$5,005,462
+13%
Other
$402,424
$1,701,099
+323%
Total Revenues
$60,965,788
$78,507,209
+29%
Expenses
2023
2024
Change
Grants
$20,270,897
$22,714,461
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,465,315
$19,849,946
+21%
Fees to Service Providers
$723,623
$4,658,489
+544%
Advertising & Promotion
$91,619
$41,120
-55%
Offices, Occupancy & IT
$968,410
$1,068,951
+10%
Interest
$0
$0
-
Depreciation
$214,733
$233,505
+9%
Other
$30,910,146
$28,252,446
-9%
Total Expenses
$69,644,743
$76,818,918
+10%
Net income
2023
2024
Change
Net income
-$8,678,955
+$1,688,291
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$59,604,715
$65,842,263
+10%
Admin
$9,821,720
$10,753,401
+9%
Fundraising
$218,308
$223,254
+2%
Total Expenses
$69,644,743
$76,818,918
+10%