Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,328,249
Program Services
85%
Contributions
9%
Investments
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,947,097
Other
63%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,668,232
$8,237,791
-5%
Government Grants
$1,544,752
$111,809
-93%
Fundraising Events
$0
$0
-
Program Services
$69,127,351
$74,756,394
+8%
Membership Dues
$0
$0
-
Investments
$3,952,580
$4,683,146
+18%
Other
$7,787,429
$539,109
-93%
Total Revenues
$91,080,344
$88,328,249
-3%
Expenses
2023
2024
Change
Grants
$4,582,338
$4,289,587
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,904,978
$12,917,625
+9%
Fees to Service Providers
$4,484,843
$4,721,766
+5%
Advertising & Promotion
$215,494
$374,926
+74%
Offices, Occupancy & IT
$7,968,276
$9,690,368
+22%
Interest
$0
$0
-
Depreciation
$243,864
$237,839
-2%
Other
$49,498,241
$55,714,986
+13%
Total Expenses
$78,898,034
$87,947,097
+11%
Net income
2023
2024
Change
Net income
+$12,182,310
+$381,152
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$66,561,279
$74,303,057
+12%
Admin
$12,336,755
$13,644,040
+11%
Fundraising
$0
$0
-
Total Expenses
$78,898,034
$87,947,097
+11%