Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,602,559
Program Services
87%
Contributions
10%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$43,496,212
Salaries & Benefits
55%
Grants
17%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,279,429
$4,029,549
-24%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$30,590
$39,669
+30%
Program Services
$34,024,928
$36,106,876
+6%
Membership Dues
$0
$0
-
Investments
$485,044
$887,845
+83%
Other
$2,748,987
$518,620
-81%
Total Revenues
$42,588,978
$41,602,559
-2%
Expenses
2023
2024
Change
Grants
$7,030,196
$7,344,643
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,669,446
$23,880,977
+10%
Fees to Service Providers
$302,862
$343,965
+14%
Advertising & Promotion
$0
$21,973
-
Offices, Occupancy & IT
$1,343,991
$1,440,458
+7%
Interest
$358,361
$366,798
+2%
Depreciation
$3,474,606
$3,733,580
+7%
Other
$6,230,320
$6,363,818
+2%
Total Expenses
$40,409,782
$43,496,212
+8%
Net income
2023
2024
Change
Net income
+$2,179,196
-$1,893,653
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$31,927,740
$35,014,131
+10%
Admin
$6,150,271
$5,805,209
-6%
Fundraising
$2,331,771
$2,676,872
+15%
Total Expenses
$40,409,782
$43,496,212
+8%