Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,964,542
Program Services
81%
Government Grants
10%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$40,936,714
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,847,017
$2,918,810
+58%
Government Grants
$4,179,686
$3,955,608
-5%
Fundraising Events
$92,535
$32,792
-65%
Program Services
$25,344,545
$31,618,494
+25%
Membership Dues
$0
$0
-
Investments
$107,236
$137,284
+28%
Other
$400,452
$301,554
-25%
Total Revenues
$31,971,471
$38,964,542
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,397,063
$22,260,426
+15%
Fees to Service Providers
$973,473
$1,473,890
+51%
Advertising & Promotion
$33,727
$31,692
-6%
Offices, Occupancy & IT
$1,578,413
$1,503,118
-5%
Interest
$308,423
$292,026
-5%
Depreciation
$970,737
$666,492
-31%
Other
$10,745,301
$14,709,070
+37%
Total Expenses
$34,007,137
$40,936,714
+20%
Net income
2023
2024
Change
Net income
-$2,035,666
-$1,972,172
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$30,285,868
$37,213,860
+23%
Admin
$3,323,931
$3,268,173
-2%
Fundraising
$397,338
$454,681
+14%
Total Expenses
$34,007,137
$40,936,714
+20%