Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,289,662
Other
55%
Contributions
24%
Program Services
21%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,685,905
Salaries & Benefits
61%
Offices, Occupancy & IT
28%
Other
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,434,811
$19,219,490
+17%
Government Grants
$152,910
$100,000
-35%
Fundraising Events
$0
$0
-
Program Services
$16,523,746
$17,124,878
+4%
Membership Dues
$0
$0
-
Investments
$226,147
$302,702
+34%
Other
$41,736,679
$44,542,592
+7%
Total Revenues
$75,074,293
$81,289,662
+8%
Expenses
2023
2024
Change
Grants
$671,666
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,028,605
$48,821,408
+16%
Fees to Service Providers
$2,489,913
$1,983,765
-20%
Advertising & Promotion
$507,704
$639,660
+26%
Offices, Occupancy & IT
$17,935,557
$22,701,865
+27%
Interest
$10,816
$7,538
-30%
Depreciation
$1,714,323
$1,650,301
-4%
Other
$3,987,827
$3,881,368
-3%
Total Expenses
$69,346,411
$79,685,905
+15%
Net income
2023
2024
Change
Net income
+$5,727,882
+$1,603,757
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$63,561,270
$73,228,718
+15%
Admin
$4,696,713
$5,351,465
+14%
Fundraising
$1,088,428
$1,105,722
+2%
Total Expenses
$69,346,411
$79,685,905
+15%