Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,464,000
Program Services
85%
Contributions
12%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$83,736,672
Salaries & Benefits
44%
Grants
31%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,219,041
$10,957,853
+240%
Government Grants
$11,280
$15,620
+38%
Fundraising Events
$63,000
$116,342
+85%
Program Services
$72,196,098
$75,093,638
+4%
Membership Dues
$0
$0
-
Investments
$1,027,255
$1,215,388
+18%
Other
$836,140
$1,065,159
+27%
Total Revenues
$77,352,814
$88,464,000
+14%
Expenses
2023
2024
Change
Grants
$31,349,443
$25,672,686
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,997,353
$37,087,422
+0%
Fees to Service Providers
$1,980,027
$1,605,897
-19%
Advertising & Promotion
$316,851
$508,512
+60%
Offices, Occupancy & IT
$8,050,417
$6,638,459
-18%
Interest
$1,097,778
$1,070,515
-2%
Depreciation
$2,783,028
$2,643,644
-5%
Other
$3,410,287
$8,509,537
+150%
Total Expenses
$85,985,184
$83,736,672
-3%
Net income
2023
2024
Change
Net income
-$8,632,370
+$4,727,328
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$74,432,025
$70,480,813
-5%
Admin
$10,392,209
$11,922,327
+15%
Fundraising
$1,160,950
$1,333,532
+15%
Total Expenses
$85,985,184
$83,736,672
-3%