Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,822,916
Government Grants
75%
Contributions
17%
Fundraising Events
6%
Other
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$33,169,288
Offices, Occupancy & IT
47%
Salaries & Benefits
32%
Fees to Service Providers
12%
Other
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,999,018
$7,286,193
+264%
Government Grants
$25,685,286
$32,064,256
+25%
Fundraising Events
$2,290,943
$2,425,827
+6%
Program Services
$215,251
$234,938
+9%
Membership Dues
$0
$0
-
Investments
$148,050
$115,186
-22%
Other
$567,403
$696,516
+23%
Total Revenues
$30,905,951
$42,822,916
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,857,001
$10,589,909
-2%
Fees to Service Providers
$1,761,196
$3,999,722
+127%
Advertising & Promotion
$38,093
$78,699
+107%
Offices, Occupancy & IT
$12,739,660
$15,710,960
+23%
Interest
$173,637
$112,285
-35%
Depreciation
$393,910
$482,429
+22%
Other
$2,024,744
$2,195,284
+8%
Total Expenses
$27,988,241
$33,169,288
+19%
Net income
2023
2024
Change
Net income
+$2,917,710
+$9,653,628
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$20,308,620
$24,894,062
+23%
Admin
$6,304,651
$6,999,797
+11%
Fundraising
$1,374,970
$1,275,429
-7%
Total Expenses
$27,988,241
$33,169,288
+19%