Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,637,833
Program Services
81%
Contributions
10%
Fundraising Events
3%
Government Grants
3%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$35,913,521
Salaries & Benefits
62%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,344,405
$3,360,427
+150%
Government Grants
$4,178,521
$933,402
-78%
Fundraising Events
$1,146,348
$1,049,158
-8%
Program Services
$26,582,595
$28,219,958
+6%
Membership Dues
$0
$0
-
Investments
$524,298
$820,483
+56%
Other
-$197,479
$254,405
-229%
Total Revenues
$33,578,688
$34,637,833
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,628,343
$22,195,028
+19%
Fees to Service Providers
$655,415
$1,275,774
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,039,157
$1,298,992
+25%
Interest
$195
$0
-100%
Depreciation
$2,071,506
$2,418,186
+17%
Other
$7,694,938
$8,725,541
+13%
Total Expenses
$30,089,554
$35,913,521
+19%
Net income
2023
2024
Change
Net income
+$3,489,134
-$1,275,688
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$25,777,831
$30,376,674
+18%
Admin
$3,544,491
$4,397,726
+24%
Fundraising
$767,232
$1,139,121
+48%
Total Expenses
$30,089,554
$35,913,521
+19%