Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,145,054
Program Services
80%
Contributions
15%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,818,561
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,534,274
$10,277,645
+570%
Government Grants
$9,638,416
$3,464,144
-64%
Fundraising Events
$0
$0
-
Program Services
$75,968,295
$55,964,810
-26%
Membership Dues
$0
$0
-
Investments
$946,510
$402,118
-58%
Other
$63,874
$36,337
-43%
Total Revenues
$88,151,369
$70,145,054
-20%
Expenses
2023
2024
Change
Grants
$3,540
$2,600
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,821,852
$48,220,719
-9%
Fees to Service Providers
$2,809,245
$2,970,361
+6%
Advertising & Promotion
$280,984
$94,440
-66%
Offices, Occupancy & IT
$10,327,586
$9,640,808
-7%
Interest
$0
$105
-
Depreciation
$840,135
$691,821
-18%
Other
$19,586,786
$18,197,707
-7%
Total Expenses
$86,670,128
$79,818,561
-8%
Net income
2023
2024
Change
Net income
+$1,481,241
-$9,673,507
-753%
Functional Expenses
Summary
2023
2024
Change
Program
$83,018,260
$65,151,642
-22%
Admin
$3,651,868
$14,666,919
+302%
Fundraising
$0
$0
-
Total Expenses
$86,670,128
$79,818,561
-8%
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