Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$33,336,148
Other
66%
Contributions
17%
Government Grants
12%
Program Services
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,931,086
Salaries & Benefits
62%
Offices, Occupancy & IT
21%
Depreciation
6%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,671,991
$5,528,805
+51%
Government Grants
$4,237,237
$4,140,990
-2%
Fundraising Events
$55,011
$50,390
-8%
Program Services
$1,180,746
$1,213,463
+3%
Membership Dues
$0
$0
-
Investments
$295,164
$478,399
+62%
Other
$20,922,747
$21,924,101
+5%
Total Revenues
$30,362,896
$33,336,148
+10%
Expenses
2023
2024
Change
Grants
$46,018
$29,145
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,173,667
$19,074,711
+11%
Fees to Service Providers
$1,411,674
$1,636,114
+16%
Advertising & Promotion
$156,935
$178,274
+14%
Offices, Occupancy & IT
$6,433,025
$6,505,494
+1%
Interest
$0
$0
-
Depreciation
$1,802,897
$1,854,590
+3%
Other
$1,309,203
$1,652,758
+26%
Total Expenses
$28,333,419
$30,931,086
+9%
Net income
2023
2024
Change
Net income
+$2,029,477
+$2,405,062
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$23,929,706
$25,552,920
+7%
Admin
$3,629,452
$4,372,544
+20%
Fundraising
$774,261
$1,005,622
+30%
Total Expenses
$28,333,419
$30,931,086
+9%