Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,966,671
Program Services
57%
Contributions
22%
Membership Dues
11%
Investments
3%
Government Grants
3%
Fundraising Events
3%
Other
<1%
Expenses in 2024
$28,116,863
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,071,751
$6,627,230
+9%
Government Grants
$560,659
$863,155
+54%
Fundraising Events
$290,604
$854,874
+194%
Program Services
$15,777,487
$17,194,194
+9%
Membership Dues
$2,361,519
$3,155,909
+34%
Investments
$483,728
$997,774
+106%
Other
$8,322,153
$273,535
-97%
Total Revenues
$33,867,901
$29,966,671
-12%
Expenses
2023
2024
Change
Grants
$523,256
$501,810
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,400,436
$17,847,917
+9%
Fees to Service Providers
$410,002
$543,168
+32%
Advertising & Promotion
$71,323
$69,124
-3%
Offices, Occupancy & IT
$2,863,386
$3,337,168
+17%
Interest
$241,311
$274,683
+14%
Depreciation
$954,537
$1,196,236
+25%
Other
$4,111,141
$4,346,757
+6%
Total Expenses
$25,575,392
$28,116,863
+10%
Net income
2023
2024
Change
Net income
+$8,292,509
+$1,849,808
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$20,971,692
$23,644,317
+13%
Admin
$3,861,487
$3,616,347
-6%
Fundraising
$742,213
$856,199
+15%
Total Expenses
$25,575,392
$28,116,863
+10%