Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,307,674
Program Services
88%
Contributions
8%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,506,029
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,609,260
$2,611,607
+62%
Government Grants
$2,583,263
$0
-100%
Fundraising Events
$530,429
$483,803
-9%
Program Services
$23,017,730
$29,349,505
+28%
Membership Dues
$0
$0
-
Investments
$397,762
$817,215
+105%
Other
$8,926
$45,544
+410%
Total Revenues
$28,147,370
$33,307,674
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,057,175
$21,794,681
+21%
Fees to Service Providers
$1,191,274
$1,173,709
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,484,295
$1,897,260
+28%
Interest
$0
$0
-
Depreciation
$1,095,835
$1,134,427
+4%
Other
$2,578,516
$3,505,952
+36%
Total Expenses
$24,407,095
$29,506,029
+21%
Net income
2023
2024
Change
Net income
+$3,740,275
+$3,801,645
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$19,942,675
$24,258,496
+22%
Admin
$3,678,661
$4,535,448
+23%
Fundraising
$785,759
$712,085
-9%
Total Expenses
$24,407,095
$29,506,029
+21%