Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,648,833
Contributions
92%
Program Services
6%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$49,890,754
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Other
9%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,913,731
$50,347,242
+10%
Government Grants
$260,678
$284,259
+9%
Fundraising Events
$220,974
$137,799
-38%
Program Services
$2,795,904
$3,226,931
+15%
Membership Dues
$0
$0
-
Investments
$438,890
$560,044
+28%
Other
$73,795
$92,558
+25%
Total Revenues
$49,703,972
$54,648,833
+10%
Expenses
2023
2024
Change
Grants
$692
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,240,519
$32,451,042
+11%
Fees to Service Providers
$1,071,859
$1,125,941
+5%
Advertising & Promotion
$222,723
$243,858
+9%
Offices, Occupancy & IT
$8,881,461
$9,916,146
+12%
Interest
$66,198
$55,729
-16%
Depreciation
$1,537,411
$1,687,395
+10%
Other
$4,005,076
$4,410,643
+10%
Total Expenses
$45,025,939
$49,890,754
+11%
Net income
2023
2024
Change
Net income
+$4,678,033
+$4,758,079
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$38,397,468
$42,859,792
+12%
Admin
$6,628,471
$7,030,962
+6%
Fundraising
$0
$0
-
Total Expenses
$45,025,939
$49,890,754
+11%