Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,826,397
Program Services
56%
Contributions
20%
Other
17%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,408,055
Salaries & Benefits
29%
Other
27%
Grants
25%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,173,888
$8,508,568
-16%
Government Grants
$1,511,326
$1,543,444
+2%
Fundraising Events
$0
$0
-
Program Services
$24,577,132
$23,900,594
-3%
Membership Dues
$0
$0
-
Investments
$2,280,631
$1,462,743
-36%
Other
$7,550,517
$7,411,048
-2%
Total Revenues
$46,093,494
$42,826,397
-7%
Expenses
2023
2024
Change
Grants
$12,351,743
$11,443,703
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,461,808
$13,291,406
+7%
Fees to Service Providers
$2,490,548
$2,565,115
+3%
Advertising & Promotion
$338,152
$453,065
+34%
Offices, Occupancy & IT
$2,192,217
$2,187,598
0%
Interest
$752,096
$703,448
-6%
Depreciation
$2,695,389
$2,707,973
+0%
Other
$10,278,796
$12,055,747
+17%
Total Expenses
$43,560,749
$45,408,055
+4%
Net income
2023
2024
Change
Net income
+$2,532,745
-$2,581,658
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$31,069,843
$33,769,367
+9%
Admin
$11,559,502
$10,766,546
-7%
Fundraising
$931,404
$872,142
-6%
Total Expenses
$43,560,749
$45,408,055
+4%