Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,516,205
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$59,869,501
Salaries & Benefits
81%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,762
$597,990
+9%
Government Grants
$126,573
$115,490
-9%
Fundraising Events
$218,201
$224,483
+3%
Program Services
$53,411,364
$57,542,126
+8%
Membership Dues
$0
$0
-
Investments
$804,805
$1,026,753
+28%
Other
$2,625,246
$1,009,363
-62%
Total Revenues
$57,736,951
$60,516,205
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,612,224
$48,283,480
+6%
Fees to Service Providers
$3,438,516
$2,970,174
-14%
Advertising & Promotion
$48,349
$50,966
+5%
Offices, Occupancy & IT
$1,434,321
$1,264,817
-12%
Interest
$356,667
$582,677
+63%
Depreciation
$1,152,732
$1,108,945
-4%
Other
$5,769,371
$5,608,442
-3%
Total Expenses
$57,812,180
$59,869,501
+4%
Net income
2023
2024
Change
Net income
-$75,229
+$646,704
-960%
Functional Expenses
Summary
2023
2024
Change
Program
$50,546,763
$52,286,402
+3%
Admin
$6,762,190
$7,045,674
+4%
Fundraising
$503,227
$537,425
+7%
Total Expenses
$57,812,180
$59,869,501
+4%