Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,839,171
Program Services
83%
Contributions
10%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,736,010
Salaries & Benefits
59%
Other
11%
Grants
10%
Depreciation
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,568,704
$4,097,294
-10%
Government Grants
$2,944,130
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,693,306
$34,601,106
+6%
Membership Dues
$0
$0
-
Investments
$1,644,797
$2,199,649
+34%
Other
-$1,120,457
$941,122
-184%
Total Revenues
$40,730,480
$41,839,171
+3%
Expenses
2023
2024
Change
Grants
$3,406,081
$3,922,290
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,873,562
$24,204,097
+6%
Fees to Service Providers
$2,585,233
$2,801,540
+8%
Advertising & Promotion
$103,247
$149,498
+45%
Offices, Occupancy & IT
$1,443,128
$1,470,922
+2%
Interest
$764,979
$702,326
-8%
Depreciation
$3,108,747
$3,196,825
+3%
Other
$4,379,801
$4,288,512
-2%
Total Expenses
$38,664,778
$40,736,010
+5%
Net income
2023
2024
Change
Net income
+$2,065,702
+$1,103,161
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$30,806,701
$32,536,269
+6%
Admin
$5,863,208
$6,116,290
+4%
Fundraising
$1,994,869
$2,083,451
+4%
Total Expenses
$38,664,778
$40,736,010
+5%