Income Statement

Fiscal Year: 2024
Revenues in 2024
$70,132,205
Contributions
95%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,035,526
Salaries & Benefits
52%
Grants
20%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,316,044
$66,716,698
+4%
Government Grants
$1,073,539
$101,062
-91%
Fundraising Events
$0
$190,628
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,196
$328,998
+356%
Other
$2,449,295
$2,794,819
+14%
Total Revenues
$67,911,074
$70,132,205
+3%
Expenses
2023
2024
Change
Grants
$20,610,834
$14,314,028
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,839,860
$36,787,135
+12%
Fees to Service Providers
$1,003,143
$1,060,681
+6%
Advertising & Promotion
$338,343
$474,728
+40%
Offices, Occupancy & IT
$9,043,465
$10,051,946
+11%
Interest
$15,173
$16,256
+7%
Depreciation
$3,086,848
$3,404,806
+10%
Other
$3,915,875
$4,925,946
+26%
Total Expenses
$70,853,541
$71,035,526
+0%
Net income
2023
2024
Change
Net income
-$2,942,467
-$903,321
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$64,356,959
$63,763,102
-1%
Admin
$6,143,042
$6,825,875
+11%
Fundraising
$353,540
$446,549
+26%
Total Expenses
$70,853,541
$71,035,526
+0%