Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,617,468
Program Services
84%
Investments
7%
Government Grants
5%
Contributions
3%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$49,823,041
Salaries & Benefits
52%
Grants
16%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,393,146
$1,593,123
-33%
Government Grants
$0
$2,944,156
-
Fundraising Events
$450,871
$513,420
+14%
Program Services
$48,642,195
$51,039,041
+5%
Membership Dues
$0
$0
-
Investments
$1,867,934
$4,237,991
+127%
Other
$531,150
$289,737
-45%
Total Revenues
$53,885,296
$60,617,468
+12%
Expenses
2023
2024
Change
Grants
$7,196,371
$7,860,965
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,312,580
$26,079,107
+7%
Fees to Service Providers
$804,500
$509,333
-37%
Advertising & Promotion
$108,078
$256,258
+137%
Offices, Occupancy & IT
$5,162,144
$6,115,522
+18%
Interest
$422,940
$397,607
-6%
Depreciation
$2,165,637
$2,189,521
+1%
Other
$5,606,813
$6,414,728
+14%
Total Expenses
$45,779,063
$49,823,041
+9%
Net income
2023
2024
Change
Net income
+$8,106,233
+$10,794,427
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$39,088,463
$42,658,898
+9%
Admin
$5,480,327
$5,909,914
+8%
Fundraising
$1,210,273
$1,254,229
+4%
Total Expenses
$45,779,063
$49,823,041
+9%