Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,723,304
Program Services
82%
Other
9%
Contributions
7%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,250,170
Salaries & Benefits
41%
Grants
30%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$557,901
$2,901,862
+420%
Government Grants
$7,803,812
$310,365
-96%
Fundraising Events
$58,583
$127,988
+118%
Program Services
$36,827,938
$35,020,826
-5%
Membership Dues
$0
$0
-
Investments
$586,091
$729,522
+24%
Other
$2,598,313
$3,632,741
+40%
Total Revenues
$48,432,638
$42,723,304
-12%
Expenses
2023
2024
Change
Grants
$14,029,304
$14,232,362
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,241,720
$19,176,843
0%
Fees to Service Providers
$4,743,577
$4,690,088
-1%
Advertising & Promotion
$490,088
$457,685
-7%
Offices, Occupancy & IT
$2,665,638
$2,795,760
+5%
Interest
$1,138,030
$1,117,065
-2%
Depreciation
$1,944,887
$1,839,051
-5%
Other
$2,901,938
$2,941,316
+1%
Total Expenses
$47,155,182
$47,250,170
+0%
Net income
2023
2024
Change
Net income
+$1,277,456
-$4,526,866
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$37,270,766
$37,841,810
+2%
Admin
$8,501,611
$8,039,162
-5%
Fundraising
$1,382,805
$1,369,198
-1%
Total Expenses
$47,155,182
$47,250,170
+0%