Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,414,283
Contributions
60%
Program Services
29%
Other
9%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,190,886
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,209,566
$28,511,467
+1%
Government Grants
$3,151,764
$675,896
-79%
Fundraising Events
$0
$0
-
Program Services
$14,430,757
$13,977,501
-3%
Membership Dues
$0
$0
-
Investments
$14,004
$53,742
+284%
Other
$5,178,630
$4,195,677
-19%
Total Revenues
$50,984,721
$47,414,283
-7%
Expenses
2023
2024
Change
Grants
$265,793
$791,058
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,708,015
$29,771,104
+0%
Fees to Service Providers
$1,488,902
$1,435,443
-4%
Advertising & Promotion
$468,038
$755,191
+61%
Offices, Occupancy & IT
$6,537,793
$6,732,926
+3%
Interest
$944,870
$1,067,228
+13%
Depreciation
$2,403,821
$2,516,702
+5%
Other
$7,739,533
$7,121,234
-8%
Total Expenses
$49,556,765
$50,190,886
+1%
Net income
2023
2024
Change
Net income
+$1,427,956
-$2,776,603
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$41,635,062
$41,842,904
+0%
Admin
$7,921,703
$8,347,982
+5%
Fundraising
$0
$0
-
Total Expenses
$49,556,765
$50,190,886
+1%