Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,189,841
Program Services
82%
Contributions
16%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,109,415
Other
43%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Grants
6%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,900,305
$6,584,937
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,181,051
$32,856,722
+55%
Membership Dues
$0
$0
-
Investments
$120,886
$214,924
+78%
Other
$1,445,461
$533,258
-63%
Total Revenues
$27,647,703
$40,189,841
+45%
Expenses
2023
2024
Change
Grants
$1,922,968
$2,114,799
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,556,502
$7,451,058
+14%
Fees to Service Providers
$2,230,731
$4,563,902
+105%
Advertising & Promotion
$0
$78,169
-
Offices, Occupancy & IT
$4,006,668
$4,861,793
+21%
Interest
$146,479
$136,437
-7%
Depreciation
$101,269
$77,611
-23%
Other
$15,971,168
$14,825,646
-7%
Total Expenses
$30,935,785
$34,109,415
+10%
Net income
2023
2024
Change
Net income
-$3,288,082
+$6,080,426
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$22,396,323
$23,462,626
+5%
Admin
$8,539,462
$10,646,789
+25%
Fundraising
$0
$0
-
Total Expenses
$30,935,785
$34,109,415
+10%