Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,285,159
Program Services
78%
Government Grants
10%
Contributions
7%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$86,963,463
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
10%
Depreciation
8%
Grants
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,831,846
$6,530,733
+12%
Government Grants
$12,189,747
$9,884,802
-19%
Fundraising Events
$191,573
$293,730
+53%
Program Services
$70,595,592
$76,811,140
+9%
Membership Dues
$0
$0
-
Investments
$1,704,818
$2,429,585
+43%
Other
$9,442,437
$2,335,169
-75%
Total Revenues
$99,956,013
$98,285,159
-2%
Expenses
2023
2024
Change
Grants
$2,659,765
$2,808,374
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,118,400
$48,785,988
-1%
Fees to Service Providers
$2,488,390
$2,643,561
+6%
Advertising & Promotion
$1,170,386
$1,075,458
-8%
Offices, Occupancy & IT
$14,254,655
$14,790,449
+4%
Interest
$1,315,419
$1,243,447
-5%
Depreciation
$6,898,186
$7,117,672
+3%
Other
$8,554,547
$8,498,514
-1%
Total Expenses
$86,459,748
$86,963,463
+1%
Net income
2023
2024
Change
Net income
+$13,496,265
+$11,321,696
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$74,867,638
$75,958,408
+1%
Admin
$10,167,633
$9,691,478
-5%
Fundraising
$1,424,477
$1,313,577
-8%
Total Expenses
$86,459,748
$86,963,463
+1%