Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,814,221
Program Services
93%
Contributions
3%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$47,109,886
Salaries & Benefits
52%
Grants
26%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,411,357
$1,326,802
-6%
Government Grants
$4,605,916
$514,175
-89%
Fundraising Events
$346,760
$487,930
+41%
Program Services
$34,323,405
$37,975,943
+11%
Membership Dues
$0
$0
-
Investments
$364,857
$327,622
-10%
Other
$9,838,946
$181,749
-98%
Total Revenues
$50,891,241
$40,814,221
-20%
Expenses
2023
2024
Change
Grants
$11,740,393
$12,253,685
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,125,527
$24,410,982
+10%
Fees to Service Providers
$1,003,845
$299,960
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,589,380
$1,613,743
-65%
Interest
$762,980
$845,752
+11%
Depreciation
$1,701,987
$2,210,021
+30%
Other
$727,267
$5,475,743
+653%
Total Expenses
$42,651,379
$47,109,886
+10%
Net income
2023
2024
Change
Net income
+$8,239,862
-$6,295,665
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$32,532,132
$34,368,693
+6%
Admin
$9,395,989
$11,835,411
+26%
Fundraising
$723,258
$905,782
+25%
Total Expenses
$42,651,379
$47,109,886
+10%