Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,593,264
Program Services
95%
Contributions
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$24,529,246
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$245,678
$457,217
+86%
Government Grants
$2,024,336
$102,888
-95%
Fundraising Events
$143,966
$115,114
-20%
Program Services
$21,662,393
$26,198,325
+21%
Membership Dues
$0
$0
-
Investments
$181,907
$443,594
+144%
Other
-$38,988
$276,126
-808%
Total Revenues
$24,219,292
$27,593,264
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,684,791
$18,725,775
+19%
Fees to Service Providers
$1,366,329
$1,564,829
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,063,012
$1,069,008
+1%
Interest
$250,504
$230,844
-8%
Depreciation
$634,768
$707,955
+12%
Other
$2,102,097
$2,230,835
+6%
Total Expenses
$21,101,501
$24,529,246
+16%
Net income
2023
2024
Change
Net income
+$3,117,791
+$3,064,018
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$19,071,854
$22,238,197
+17%
Admin
$1,944,083
$2,174,742
+12%
Fundraising
$85,564
$116,307
+36%
Total Expenses
$21,101,501
$24,529,246
+16%