Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,838,083
Program Services
86%
Other
4%
Investments
4%
Fundraising Events
3%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$59,679,953
Salaries & Benefits
61%
Other
12%
Grants
10%
Depreciation
9%
Interest
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,006,275
$1,582,461
-21%
Government Grants
$0
$0
-
Fundraising Events
$2,002,223
$2,239,079
+12%
Program Services
$53,994,319
$58,603,035
+9%
Membership Dues
$0
$0
-
Investments
$1,674,977
$2,647,287
+58%
Other
$1,332,095
$2,766,221
+108%
Total Revenues
$61,009,889
$67,838,083
+11%
Expenses
2023
2024
Change
Grants
$5,229,522
$5,803,432
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,458,094
$36,456,798
+6%
Fees to Service Providers
$1,150,489
$1,384,449
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,502,223
$1,499,873
0%
Interest
$2,050,525
$1,940,308
-5%
Depreciation
$5,448,599
$5,515,792
+1%
Other
$6,962,839
$7,079,301
+2%
Total Expenses
$56,802,291
$59,679,953
+5%
Net income
2023
2024
Change
Net income
+$4,207,598
+$8,158,130
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$46,211,581
$47,909,725
+4%
Admin
$9,192,335
$9,950,937
+8%
Fundraising
$1,398,375
$1,819,291
+30%
Total Expenses
$56,802,291
$59,679,953
+5%