Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,444,315
Contributions
80%
Investments
8%
Program Services
6%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,070,426
Grants
72%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,767,800
$48,090,132
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,837,796
$3,906,105
+2%
Membership Dues
$0
$0
-
Investments
$3,377,931
$4,701,829
+39%
Other
$9,741,340
$3,746,249
-62%
Total Revenues
$64,724,867
$60,444,315
-7%
Expenses
2023
2024
Change
Grants
$24,844,784
$22,234,599
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,192,378
$5,749,396
+11%
Fees to Service Providers
$1,090,603
$1,342,581
+23%
Advertising & Promotion
$35,424
$35,100
-1%
Offices, Occupancy & IT
$808,555
$785,555
-3%
Interest
$0
$0
-
Depreciation
$49,107
$43,805
-11%
Other
$843,456
$879,390
+4%
Total Expenses
$32,864,307
$31,070,426
-5%
Net income
2023
2024
Change
Net income
+$31,860,560
+$29,373,889
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$26,733,956
$24,296,130
-9%
Admin
$2,266,056
$2,643,847
+17%
Fundraising
$3,864,295
$4,130,449
+7%
Total Expenses
$32,864,307
$31,070,426
-5%