Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,077,570
Program Services
76%
Contributions
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,000,030
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,893,921
$8,996,326
-40%
Government Grants
$0
$0
-
Fundraising Events
$838,372
$0
-100%
Program Services
$29,223,767
$30,266,320
+4%
Membership Dues
$0
$0
-
Investments
$407,091
$627,199
+54%
Other
-$66,924
$187,725
-381%
Total Revenues
$45,296,227
$40,077,570
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,712,258
$19,870,852
+12%
Fees to Service Providers
$90,760
$96,063
+6%
Advertising & Promotion
$203,366
$171,993
-15%
Offices, Occupancy & IT
$1,799,687
$1,850,875
+3%
Interest
$0
$0
-
Depreciation
$1,245,136
$1,281,524
+3%
Other
$10,882,871
$11,728,723
+8%
Total Expenses
$31,934,078
$35,000,030
+10%
Net income
2023
2024
Change
Net income
+$13,362,149
+$5,077,540
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$25,445,124
$29,363,167
+15%
Admin
$4,364,837
$4,680,110
+7%
Fundraising
$2,124,117
$956,753
-55%
Total Expenses
$31,934,078
$35,000,030
+10%