Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,127,973
Program Services
79%
Contributions
11%
Other
7%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,714,637
Salaries & Benefits
52%
Other
19%
Grants
12%
Depreciation
9%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,578,873
$3,749,673
+45%
Government Grants
$0
$0
-
Fundraising Events
$52,427
$27,136
-48%
Program Services
$26,666,361
$27,820,778
+4%
Membership Dues
$0
$0
-
Investments
$1,025,832
$1,179,110
+15%
Other
$3,901,158
$2,351,276
-40%
Total Revenues
$34,224,651
$35,127,973
+3%
Expenses
2023
2024
Change
Grants
$3,997,409
$4,120,626
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,988,538
$18,445,395
+9%
Fees to Service Providers
$789,712
$1,112,989
+41%
Advertising & Promotion
$301,125
$316,615
+5%
Offices, Occupancy & IT
$720,199
$829,839
+15%
Interest
$824,335
$869,186
+5%
Depreciation
$3,034,852
$3,369,309
+11%
Other
$6,088,647
$6,650,678
+9%
Total Expenses
$32,744,817
$35,714,637
+9%
Net income
2023
2024
Change
Net income
+$1,479,834
-$586,664
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$26,865,669
$29,285,742
+9%
Admin
$5,109,441
$5,501,903
+8%
Fundraising
$769,707
$926,992
+20%
Total Expenses
$32,744,817
$35,714,637
+9%