Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,773,073
Program Services
53%
Contributions
22%
Other
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,186,016
Grants
30%
Salaries & Benefits
26%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,802,423
$22,879,574
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,422,103
$54,704,559
+54%
Membership Dues
$0
$0
-
Investments
$2,320,187
$3,982,232
+72%
Other
$24,296,708
$21,206,708
-13%
Total Revenues
$100,841,421
$102,773,073
+2%
Expenses
2023
2024
Change
Grants
$27,351,351
$30,338,153
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,102,642
$26,417,269
+38%
Fees to Service Providers
$10,286,350
$13,504,779
+31%
Advertising & Promotion
$2,116,127
$2,010,324
-5%
Offices, Occupancy & IT
$7,801,623
$9,210,318
+18%
Interest
$868,301
$3,182,760
+267%
Depreciation
$3,188,607
$7,786,583
+144%
Other
$9,049,819
$9,735,830
+8%
Total Expenses
$79,764,820
$102,186,016
+28%
Net income
2023
2024
Change
Net income
+$21,076,601
+$587,057
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$69,957,851
$88,104,051
+26%
Admin
$6,315,492
$9,806,265
+55%
Fundraising
$3,491,477
$4,275,700
+22%
Total Expenses
$79,764,820
$102,186,016
+28%