Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,588,148
Contributions
72%
Program Services
14%
Government Grants
10%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,029,018
Salaries & Benefits
55%
Grants
17%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,269,834
$23,338,832
+53%
Government Grants
$3,000,106
$3,280,230
+9%
Fundraising Events
$0
$0
-
Program Services
$4,234,240
$4,445,652
+5%
Membership Dues
$0
$0
-
Investments
$502,922
$1,384,772
+175%
Other
$198,525
$138,662
-30%
Total Revenues
$23,205,627
$32,588,148
+40%
Expenses
2023
2024
Change
Grants
$3,209,673
$5,332,974
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,837,692
$17,028,758
+23%
Fees to Service Providers
$2,401,788
$2,078,174
-13%
Advertising & Promotion
$48,198
$76,897
+60%
Offices, Occupancy & IT
$682,396
$1,485,429
+118%
Interest
$12,924
$33,119
+156%
Depreciation
$488,154
$659,537
+35%
Other
$3,183,750
$4,334,130
+36%
Total Expenses
$23,864,575
$31,029,018
+30%
Net income
2023
2024
Change
Net income
-$658,948
+$1,559,130
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$16,588,867
$21,809,237
+31%
Admin
$5,571,818
$7,205,229
+29%
Fundraising
$1,703,890
$2,014,552
+18%
Total Expenses
$23,864,575
$31,029,018
+30%