Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,827,324
Program Services
73%
Other
19%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,862,564
Salaries & Benefits
46%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
4%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,516
$767,429
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,608,865
$45,428,771
+9%
Membership Dues
$0
$0
-
Investments
$3,219,420
$4,040,785
+26%
Other
$22,626,016
$11,590,339
-49%
Total Revenues
$68,210,817
$61,827,324
-9%
Expenses
2023
2024
Change
Grants
$3,684,605
$1,854,686
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,566,529
$26,685,654
+9%
Fees to Service Providers
$2,235,047
$5,937,838
+166%
Advertising & Promotion
$709,243
$2,149,860
+203%
Offices, Occupancy & IT
$3,143,197
$5,845,653
+86%
Interest
$0
$0
-
Depreciation
$1,236,171
$1,304,466
+6%
Other
$15,982,634
$14,084,407
-12%
Total Expenses
$51,557,426
$57,862,564
+12%
Net income
2023
2024
Change
Net income
+$16,653,391
+$3,964,760
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$41,850,526
$53,358,804
+27%
Admin
$9,706,900
$4,503,760
-54%
Fundraising
$0
$0
-
Total Expenses
$51,557,426
$57,862,564
+12%