Imagine the Possibilities
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,000,407
Program Services
94%
Government Grants
3%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$58,567,849
Salaries & Benefits
85%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$201,710
$894,795
+344%
Government Grants
$1,334,878
$2,133,699
+60%
Fundraising Events
$23,625
$24,705
+5%
Program Services
$53,680,063
$62,794,762
+17%
Membership Dues
$0
$0
-
Investments
$264,222
$671,335
+154%
Other
$682,965
$481,111
-30%
Total Revenues
$56,187,463
$67,000,407
+19%
Expenses
2023
2024
Change
Grants
$16,120
$15,153
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,643,429
$49,520,117
+25%
Fees to Service Providers
$610,201
$766,364
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,880,135
$3,373,382
+17%
Interest
$51,792
$37,339
-28%
Depreciation
$942,504
$1,443,896
+53%
Other
$2,195,533
$3,411,598
+55%
Total Expenses
$46,339,714
$58,567,849
+26%
Net income
2023
2024
Change
Net income
+$9,847,749
+$8,432,558
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$31,319,345
$40,409,148
+29%
Admin
$15,020,369
$18,158,701
+21%
Fundraising
$0
$0
-
Total Expenses
$46,339,714
$58,567,849
+26%
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