Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$58,002,127
Contributions
91%
Other
5%
Program Services
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$56,383,181
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,189,898
$52,944,117
+10%
Government Grants
$311,754
$277,555
-11%
Fundraising Events
$188,608
$7,203
-96%
Program Services
$1,974,794
$1,609,191
-19%
Membership Dues
$0
$0
-
Investments
$269,812
$407,374
+51%
Other
$10,097,656
$2,756,687
-73%
Total Revenues
$61,032,522
$58,002,127
-5%
Expenses
2023
2024
Change
Grants
$266,671
$132,892
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,452,036
$34,571,464
+7%
Fees to Service Providers
$1,715,180
$1,735,261
+1%
Advertising & Promotion
$147,379
$146,496
-1%
Offices, Occupancy & IT
$10,916,881
$10,995,530
+1%
Interest
$158,566
$149,913
-5%
Depreciation
$1,938,227
$1,972,443
+2%
Other
$6,263,294
$6,679,182
+7%
Total Expenses
$53,858,234
$56,383,181
+5%
Net income
2023
2024
Change
Net income
+$7,174,288
+$1,618,946
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$49,834,563
$52,091,914
+5%
Admin
$3,633,724
$3,827,537
+5%
Fundraising
$389,947
$463,730
+19%
Total Expenses
$53,858,234
$56,383,181
+5%