Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,630,824
Program Services
48%
Contributions
47%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,141,092
Salaries & Benefits
44%
Other
18%
Grants
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,432,283
$15,963,738
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,441,675
$16,068,988
+4%
Membership Dues
$0
$0
-
Investments
$531,355
$1,525,686
+187%
Other
$2,034,458
$72,412
-96%
Total Revenues
$30,439,771
$33,630,824
+10%
Expenses
2023
2024
Change
Grants
$3,727,539
$3,824,473
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,681,692
$11,594,904
-1%
Fees to Service Providers
$2,299,373
$1,801,891
-22%
Advertising & Promotion
$837,395
$440,775
-47%
Offices, Occupancy & IT
$1,723,868
$2,373,763
+38%
Interest
$74,888
$22,244
-70%
Depreciation
$1,537,351
$1,423,400
-7%
Other
$4,835,071
$4,659,642
-4%
Total Expenses
$26,717,177
$26,141,092
-2%
Net income
2023
2024
Change
Net income
+$3,722,594
+$7,489,732
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$19,358,127
$19,558,359
+1%
Admin
$4,337,110
$3,705,510
-15%
Fundraising
$3,021,940
$2,877,223
-5%
Total Expenses
$26,717,177
$26,141,092
-2%