Income Statement

Fiscal Year: 2024
Revenues in 2024
$57,694,726
Contributions
99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,588,418
Salaries & Benefits
44%
Fees to Service Providers
32%
Other
11%
Grants
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,696,975
$57,007,966
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$779,148
$442,520
-43%
Membership Dues
$0
$0
-
Investments
$171,786
$202,056
+18%
Other
$0
$42,184
-
Total Revenues
$50,647,909
$57,694,726
+14%
Expenses
2023
2024
Change
Grants
$3,149,218
$3,584,247
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,648,753
$25,587,078
+4%
Fees to Service Providers
$14,927,698
$18,542,615
+24%
Advertising & Promotion
$5,422
$26,025
+380%
Offices, Occupancy & IT
$3,046,780
$3,269,398
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,834,872
$6,579,055
+36%
Total Expenses
$50,612,743
$57,588,418
+14%
Net income
2023
2024
Change
Net income
+$35,166
+$106,308
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$50,612,743
$57,588,418
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,612,743
$57,588,418
+14%