Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,812,809
Other
80%
Government Grants
8%
Program Services
8%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$53,510,865
Salaries & Benefits
56%
Offices, Occupancy & IT
24%
Other
10%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,757
$1,556,609
+52%
Government Grants
$3,401,881
$4,528,015
+33%
Fundraising Events
$0
$31,390
-
Program Services
$4,672,160
$4,263,791
-9%
Membership Dues
$0
$0
-
Investments
$457,349
$569,057
+24%
Other
$41,629,878
$44,863,947
+8%
Total Revenues
$51,185,025
$55,812,809
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,440,625
$29,995,357
+13%
Fees to Service Providers
$1,066,129
$1,316,273
+23%
Advertising & Promotion
$855,316
$713,279
-17%
Offices, Occupancy & IT
$11,791,794
$12,951,886
+10%
Interest
$0
$0
-
Depreciation
$2,719,447
$3,137,475
+15%
Other
$4,876,460
$5,396,595
+11%
Total Expenses
$47,749,771
$53,510,865
+12%
Net income
2023
2024
Change
Net income
+$3,435,254
+$2,301,944
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$43,017,206
$47,856,583
+11%
Admin
$4,558,272
$5,654,282
+24%
Fundraising
$174,293
$0
-100%
Total Expenses
$47,749,771
$53,510,865
+12%