Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,015,806
Program Services
90%
Contributions
4%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,208,922
Salaries & Benefits
56%
Grants
20%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,162,555
$1,844,611
+59%
Government Grants
$5,906,538
$0
-100%
Fundraising Events
$780,740
$964,630
+24%
Program Services
$40,020,146
$44,120,403
+10%
Membership Dues
$0
$0
-
Investments
$5,466
$429,052
+7749%
Other
$978,983
$1,657,110
+69%
Total Revenues
$48,854,428
$49,015,806
+0%
Expenses
2023
2024
Change
Grants
$3,155,501
$10,064,479
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,758,144
$28,066,275
+5%
Fees to Service Providers
$155,856
$137,140
-12%
Advertising & Promotion
$104,953
$139,716
+33%
Offices, Occupancy & IT
$4,255,374
$4,389,177
+3%
Interest
$2,623
$2,623
+0%
Depreciation
$851,110
$924,944
+9%
Other
$6,404,183
$6,484,568
+1%
Total Expenses
$41,687,744
$50,208,922
+20%
Net income
2023
2024
Change
Net income
+$7,166,684
-$1,193,116
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$36,685,729
$45,230,196
+23%
Admin
$4,171,907
$3,952,494
-5%
Fundraising
$830,108
$1,026,232
+24%
Total Expenses
$41,687,744
$50,208,922
+20%