Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,304,375
Program Services
58%
Contributions
36%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,465,869
Salaries & Benefits
44%
Grants
22%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,080,698
$15,414,238
+1326%
Government Grants
$1,661,622
$1,494,940
-10%
Fundraising Events
$89,613
$23,833
-73%
Program Services
$23,991,445
$24,506,085
+2%
Membership Dues
$0
$0
-
Investments
$530,084
$348,212
-34%
Other
$378,560
$517,067
+37%
Total Revenues
$27,732,022
$42,304,375
+53%
Expenses
2023
2024
Change
Grants
$7,633,440
$7,299,078
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,334,019
$14,805,700
-3%
Fees to Service Providers
$2,610,753
$2,729,668
+5%
Advertising & Promotion
$330,406
$324,101
-2%
Offices, Occupancy & IT
$3,933,256
$4,187,710
+6%
Interest
$85,207
$66,110
-22%
Depreciation
$666,261
$633,898
-5%
Other
$2,234,909
$3,419,604
+53%
Total Expenses
$32,828,251
$33,465,869
+2%
Net income
2023
2024
Change
Net income
-$5,096,229
+$8,838,506
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$26,479,453
$26,060,248
-2%
Admin
$5,823,998
$6,569,932
+13%
Fundraising
$524,800
$835,689
+59%
Total Expenses
$32,828,251
$33,465,869
+2%