MULTIPLIER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,807,518
Contributions
82%
Government Grants
10%
Program Services
5%
Investments
3%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$78,401,664
Grants
47%
Salaries & Benefits
31%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,867,503
$54,068,168
-20%
Government Grants
$2,430,219
$6,281,615
+158%
Fundraising Events
$77,590
$0
-100%
Program Services
$2,357,568
$3,119,798
+32%
Membership Dues
$186,536
$165,000
-12%
Investments
$1,864,133
$1,866,513
+0%
Other
$192,595
$306,424
+59%
Total Revenues
$74,976,144
$65,807,518
-12%
Expenses
2023
2024
Change
Grants
$24,491,966
$36,592,746
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,588,539
$24,219,645
+18%
Fees to Service Providers
$11,487,402
$12,015,259
+5%
Advertising & Promotion
$235,506
$268,411
+14%
Offices, Occupancy & IT
$304,897
$308,732
+1%
Interest
$69,513
$56,940
-18%
Depreciation
$0
$0
-
Other
$4,942,862
$4,939,931
0%
Total Expenses
$62,120,685
$78,401,664
+26%
Net income
2023
2024
Change
Net income
+$12,855,459
-$12,594,146
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$57,212,431
$72,581,668
+27%
Admin
$4,051,381
$5,149,315
+27%
Fundraising
$856,873
$670,681
-22%
Total Expenses
$62,120,685
$78,401,664
+26%
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