Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$72,781,765
Program Services
84%
Contributions
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,029,808
Salaries & Benefits
52%
Other
15%
Grants
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,112,450
$9,656,965
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,223,592
$61,116,128
+3%
Membership Dues
$0
$0
-
Investments
$1,142,651
$1,744,216
+53%
Other
-$523,942
$264,456
-150%
Total Revenues
$67,954,751
$72,781,765
+7%
Expenses
2023
2024
Change
Grants
$9,019,665
$8,438,775
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,714,073
$32,002,687
+8%
Fees to Service Providers
$526,875
$392,699
-25%
Advertising & Promotion
$31,161
$49,302
+58%
Offices, Occupancy & IT
$5,168,124
$5,742,952
+11%
Interest
$1,363,959
$1,645,003
+21%
Depreciation
$3,433,116
$3,865,143
+13%
Other
$7,423,807
$8,893,247
+20%
Total Expenses
$56,680,780
$61,029,808
+8%
Net income
2023
2024
Change
Net income
+$11,273,971
+$11,751,957
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$48,667,193
$52,426,948
+8%
Admin
$5,485,788
$5,418,882
-1%
Fundraising
$2,527,799
$3,183,978
+26%
Total Expenses
$56,680,780
$61,029,808
+8%