Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$47,891,148
Government Grants
46%
Program Services
32%
Contributions
20%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$39,013,415
Salaries & Benefits
54%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Grants
4%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,718,144
$9,421,639
+65%
Government Grants
$21,572,693
$22,220,116
+3%
Fundraising Events
$106,430
$110,276
+4%
Program Services
$13,685,229
$15,520,813
+13%
Membership Dues
$0
$0
-
Investments
$76,169
$67,068
-12%
Other
$140,546
$551,236
+292%
Total Revenues
$41,299,211
$47,891,148
+16%
Expenses
2023
2024
Change
Grants
$1,264,274
$1,381,636
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,269,346
$21,008,317
+9%
Fees to Service Providers
$2,321,018
$3,265,890
+41%
Advertising & Promotion
$417,879
$450,836
+8%
Offices, Occupancy & IT
$4,626,515
$5,098,522
+10%
Interest
$0
$0
-
Depreciation
$504,969
$1,085,438
+115%
Other
$7,061,261
$6,722,776
-5%
Total Expenses
$35,465,262
$39,013,415
+10%
Net income
2023
2024
Change
Net income
+$5,833,949
+$8,877,733
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$28,868,435
$31,729,432
+10%
Admin
$5,688,297
$6,083,404
+7%
Fundraising
$908,530
$1,200,579
+32%
Total Expenses
$35,465,262
$39,013,415
+10%