Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,893,134
Contributions
72%
Other
22%
Program Services
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,835,024
Salaries & Benefits
58%
Offices, Occupancy & IT
28%
Other
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,264,982
$49,715,337
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,711,239
$3,663,413
+35%
Membership Dues
$0
$0
-
Investments
$126,761
$288,105
+127%
Other
$17,837,016
$15,226,279
-15%
Total Revenues
$66,939,998
$68,893,134
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,966,055
$39,571,579
+7%
Fees to Service Providers
$427,421
$314,120
-27%
Advertising & Promotion
$298,594
$245,868
-18%
Offices, Occupancy & IT
$17,645,124
$18,943,997
+7%
Interest
$190,791
$175,482
-8%
Depreciation
$1,712,381
$1,755,940
+3%
Other
$6,295,405
$6,828,038
+8%
Total Expenses
$63,535,771
$67,835,024
+7%
Net income
2023
2024
Change
Net income
+$3,404,227
+$1,058,110
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$59,447,510
$63,491,178
+7%
Admin
$3,739,466
$4,077,220
+9%
Fundraising
$348,795
$266,626
-24%
Total Expenses
$63,535,771
$67,835,024
+7%