Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$42,038,096
Program Services
73%
Contributions
21%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,435,786
Salaries & Benefits
57%
Other
33%
Grants
3%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,800,580
$9,002,053
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,803,648
$30,763,661
+11%
Membership Dues
$0
$0
-
Investments
$38
$71
+87%
Other
$2,476,145
$2,272,311
-8%
Total Revenues
$39,080,411
$42,038,096
+8%
Expenses
2023
2024
Change
Grants
$1,310,040
$1,514,603
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,478,112
$24,627,569
+15%
Fees to Service Providers
$72,810
$101,555
+39%
Advertising & Promotion
$30,324
$33,925
+12%
Offices, Occupancy & IT
$559,975
$636,928
+14%
Interest
$723,391
$709,742
-2%
Depreciation
$1,343,946
$1,399,670
+4%
Other
$13,120,171
$14,411,794
+10%
Total Expenses
$38,638,769
$43,435,786
+12%
Net income
2023
2024
Change
Net income
+$441,642
-$1,397,690
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$36,678,379
$41,042,000
+12%
Admin
$1,178,718
$1,608,412
+36%
Fundraising
$781,672
$785,374
+0%
Total Expenses
$38,638,769
$43,435,786
+12%
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