Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,365,923
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,838,896
Other
54%
Salaries & Benefits
23%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,757,642
$36,133,790
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,150
$64,930
+279%
Other
$128,266
$167,203
+30%
Total Revenues
$33,903,058
$36,365,923
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,622,287
$8,090,772
+22%
Fees to Service Providers
$917,253
$1,742,649
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,788,876
$3,191,823
+14%
Interest
$0
$0
-
Depreciation
$2,851,984
$3,072,108
+8%
Other
$17,349,503
$18,741,544
+8%
Total Expenses
$30,529,903
$34,838,896
+14%
Net income
2023
2024
Change
Net income
+$3,373,155
+$1,527,027
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$28,519,814
$32,113,503
+13%
Admin
$1,348,489
$1,901,886
+41%
Fundraising
$661,600
$823,507
+24%
Total Expenses
$30,529,903
$34,838,896
+14%
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