Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,028,790
Program Services
91%
Contributions
5%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$36,646,412
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,094
$1,805,299
+193%
Government Grants
$282,871
$280,733
-1%
Fundraising Events
$191,567
$115,094
-40%
Program Services
$32,188,166
$35,668,065
+11%
Membership Dues
$6,701
$0
-100%
Investments
$541,978
$881,501
+63%
Other
-$26,161
$278,098
-1163%
Total Revenues
$33,801,216
$39,028,790
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,191,712
$28,745,378
+10%
Fees to Service Providers
$759,801
$966,163
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,817,757
$1,869,108
+3%
Interest
$271
$0
-100%
Depreciation
$678,805
$502,128
-26%
Other
$4,306,973
$4,563,635
+6%
Total Expenses
$33,755,319
$36,646,412
+9%
Net income
2023
2024
Change
Net income
+$45,897
+$2,382,378
+5091%
Functional Expenses
Summary
2023
2024
Change
Program
$29,748,955
$32,242,867
+8%
Admin
$3,904,675
$4,333,137
+11%
Fundraising
$101,689
$70,408
-31%
Total Expenses
$33,755,319
$36,646,412
+9%