Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,792,786
Program Services
52%
Contributions
35%
Fundraising Events
9%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$68,900,074
Other
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,469,609
$27,632,408
+18%
Government Grants
$0
$0
-
Fundraising Events
$7,478,950
$7,465,810
0%
Program Services
$39,365,598
$41,254,406
+5%
Membership Dues
$0
$0
-
Investments
$1,809,127
$2,377,743
+31%
Other
-$298,085
$62,419
-121%
Total Revenues
$71,825,199
$78,792,786
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,965,277
$30,633,204
+10%
Fees to Service Providers
$1,232,940
$1,122,547
-9%
Advertising & Promotion
$281,927
$311,304
+10%
Offices, Occupancy & IT
$2,887,416
$2,606,879
-10%
Interest
$0
$0
-
Depreciation
$849,630
$795,887
-6%
Other
$32,381,646
$33,430,253
+3%
Total Expenses
$65,598,836
$68,900,074
+5%
Net income
2023
2024
Change
Net income
+$6,226,363
+$9,892,712
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$51,405,965
$54,329,717
+6%
Admin
$10,295,729
$10,820,603
+5%
Fundraising
$3,897,142
$3,749,754
-4%
Total Expenses
$65,598,836
$68,900,074
+5%