Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$206,148,368
Program Services
51%
Contributions
40%
Other
5%
Government Grants
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$202,047,071
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,705,853
$82,823,321
+4%
Government Grants
$10,521,702
$7,661,584
-27%
Fundraising Events
$226,851
$281,108
+24%
Program Services
$102,193,606
$105,811,345
+4%
Membership Dues
$0
$0
-
Investments
$86,473
$219,092
+153%
Other
$13,969,735
$9,351,918
-33%
Total Revenues
$206,704,220
$206,148,368
0%
Expenses
2023
2024
Change
Grants
$2,489,089
$1,705,777
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,822,924
$74,150,718
+3%
Fees to Service Providers
$3,857,277
$3,567,617
-8%
Advertising & Promotion
$1,152,575
$890,284
-23%
Offices, Occupancy & IT
$22,573,054
$21,990,199
-3%
Interest
$1,044,497
$1,019,881
-2%
Depreciation
$4,793,256
$5,091,742
+6%
Other
$89,829,333
$93,630,853
+4%
Total Expenses
$197,562,005
$202,047,071
+2%
Net income
2023
2024
Change
Net income
+$9,142,215
+$4,101,297
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$177,175,675
$181,928,986
+3%
Admin
$19,972,804
$19,438,645
-3%
Fundraising
$413,526
$679,440
+64%
Total Expenses
$197,562,005
$202,047,071
+2%