Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,612,754
Contributions
55%
Program Services
35%
Government Grants
8%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$56,212,077
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,869,565
$28,590,797
+11%
Government Grants
$4,572,209
$4,198,056
-8%
Fundraising Events
$0
$0
-
Program Services
$17,398,582
$18,094,754
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$876,989
$729,147
-17%
Total Revenues
$48,717,345
$51,612,754
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,883,061
$41,016,065
+5%
Fees to Service Providers
$6,227,443
$6,343,869
+2%
Advertising & Promotion
$248,826
$32,241
-87%
Offices, Occupancy & IT
$1,611,102
$1,516,209
-6%
Interest
$0
$0
-
Depreciation
$427,561
$446,262
+4%
Other
$6,560,700
$6,857,431
+5%
Total Expenses
$53,958,693
$56,212,077
+4%
Net income
2023
2024
Change
Net income
-$5,241,348
-$4,599,323
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$47,750,256
$49,366,073
+3%
Admin
$6,208,437
$6,846,004
+10%
Fundraising
$0
$0
-
Total Expenses
$53,958,693
$56,212,077
+4%
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