Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$86,000,677
Program Services
79%
Contributions
13%
Investments
3%
Other
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$84,595,126
Salaries & Benefits
56%
Grants
14%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,187,880
$11,172,694
+22%
Government Grants
$791,802
$998,965
+26%
Fundraising Events
$226,702
$161,471
-29%
Program Services
$64,946,805
$68,029,202
+5%
Membership Dues
$0
$0
-
Investments
$2,027,897
$2,850,774
+41%
Other
-$37,431
$2,787,571
-7547%
Total Revenues
$77,143,655
$86,000,677
+11%
Expenses
2023
2024
Change
Grants
$11,248,488
$11,669,911
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,754,892
$47,357,012
+6%
Fees to Service Providers
$1,624,925
$1,048,882
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,829,143
$9,755,210
-1%
Interest
$796,032
$860,081
+8%
Depreciation
$5,262,742
$5,410,967
+3%
Other
$8,452,574
$8,493,063
+0%
Total Expenses
$81,968,796
$84,595,126
+3%
Net income
2023
2024
Change
Net income
-$4,825,141
+$1,405,551
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$61,300,611
$62,192,579
+1%
Admin
$18,260,682
$19,422,762
+6%
Fundraising
$2,407,503
$2,979,785
+24%
Total Expenses
$81,968,796
$84,595,126
+3%