Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,505,977
Program Services
69%
Contributions
11%
Government Grants
10%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,278,795
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,286,895
$6,810,600
+59%
Government Grants
$10,269,220
$6,452,616
-37%
Fundraising Events
$0
$0
-
Program Services
$41,672,361
$44,022,368
+6%
Membership Dues
$0
$0
-
Investments
$1,515,519
$1,643,014
+8%
Other
$12,178,106
$4,577,379
-62%
Total Revenues
$69,922,101
$63,505,977
-9%
Expenses
2023
2024
Change
Grants
$276,566
$211,195
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,452,041
$27,403,633
0%
Fees to Service Providers
$10,390,829
$9,285,472
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,339,813
$5,536,973
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,697,012
$20,841,522
+6%
Total Expenses
$64,156,261
$63,278,795
-1%
Net income
2023
2024
Change
Net income
+$5,765,840
+$227,182
-96%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$64,156,261
$63,278,795
-1%