Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,039,756
Program Services
60%
Other
28%
Investments
8%
Contributions
2%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$28,146,076
Salaries & Benefits
34%
Grants
32%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$586,013
$736,067
+26%
Government Grants
$1,255,451
$294,287
-77%
Fundraising Events
$256,005
$366,745
+43%
Program Services
$18,388,608
$20,533,929
+12%
Membership Dues
$0
$0
-
Investments
$2,411,457
$2,595,952
+8%
Other
$5,996,832
$9,512,776
+59%
Total Revenues
$28,894,366
$34,039,756
+18%
Expenses
2023
2024
Change
Grants
$7,632,014
$8,907,482
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,120,305
$9,614,358
+5%
Fees to Service Providers
$180,783
$209,464
+16%
Advertising & Promotion
$545,092
$445,677
-18%
Offices, Occupancy & IT
$1,984,578
$1,949,456
-2%
Interest
$146,701
$395,929
+170%
Depreciation
$1,303,226
$164,543
-87%
Other
$4,969,969
$6,459,167
+30%
Total Expenses
$25,882,668
$28,146,076
+9%
Net income
2023
2024
Change
Net income
+$3,011,698
+$5,893,680
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$19,733,000
$21,774,870
+10%
Admin
$5,562,914
$5,672,575
+2%
Fundraising
$586,754
$698,631
+19%
Total Expenses
$25,882,668
$28,146,076
+9%