Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,270,607
Government Grants
68%
Program Services
16%
Other
8%
Contributions
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$31,536,658
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,483,043
$1,438,677
-95%
Government Grants
$21,805,349
$22,519,930
+3%
Fundraising Events
$297,961
$347,228
+17%
Program Services
$4,343,507
$5,199,357
+20%
Membership Dues
$0
$0
-
Investments
$50,714
$939,389
+1752%
Other
$1,029,075
$2,826,026
+175%
Total Revenues
$57,009,649
$33,270,607
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,347,258
$23,749,981
+11%
Fees to Service Providers
$1,304,583
$1,861,317
+43%
Advertising & Promotion
$16,703
$39,182
+135%
Offices, Occupancy & IT
$3,180,473
$3,789,327
+19%
Interest
$290,119
$0
-100%
Depreciation
$370,670
$270,611
-27%
Other
$1,588,091
$1,826,240
+15%
Total Expenses
$28,097,897
$31,536,658
+12%
Net income
2023
2024
Change
Net income
+$28,911,752
+$1,733,949
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$23,445,394
$26,045,312
+11%
Admin
$3,514,981
$3,957,837
+13%
Fundraising
$1,137,522
$1,533,509
+35%
Total Expenses
$28,097,897
$31,536,658
+12%