Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,212,130
Program Services
38%
Government Grants
30%
Membership Dues
19%
Contributions
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$55,334,562
Salaries & Benefits
56%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,206,920
$6,933,157
+474%
Government Grants
$15,176,659
$18,685,179
+23%
Fundraising Events
$0
$0
-
Program Services
$21,434,500
$23,569,482
+10%
Membership Dues
$10,385,497
$11,835,767
+14%
Investments
$830,225
$857,835
+3%
Other
$406,490
$330,710
-19%
Total Revenues
$49,440,291
$62,212,130
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,257,645
$31,187,022
+19%
Fees to Service Providers
$932,159
$1,300,476
+40%
Advertising & Promotion
$753,191
$759,431
+1%
Offices, Occupancy & IT
$5,887,645
$6,541,783
+11%
Interest
$763,315
$666,209
-13%
Depreciation
$3,001,505
$3,401,850
+13%
Other
$10,101,163
$11,477,791
+14%
Total Expenses
$47,696,623
$55,334,562
+16%
Net income
2023
2024
Change
Net income
+$1,743,668
+$6,877,568
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$39,300,688
$45,253,975
+15%
Admin
$7,275,910
$8,763,079
+20%
Fundraising
$1,120,025
$1,317,508
+18%
Total Expenses
$47,696,623
$55,334,562
+16%