Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,361,999
Program Services
89%
Contributions
7%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,992,856
Salaries & Benefits
59%
Other
19%
Grants
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,038,573
$3,829,255
+26%
Government Grants
$441,225
$439,151
0%
Fundraising Events
$0
$0
-
Program Services
$47,965,117
$50,874,717
+6%
Membership Dues
$0
$0
-
Investments
$1,214,376
$1,952,596
+61%
Other
$828,564
$266,280
-68%
Total Revenues
$53,487,855
$57,361,999
+7%
Expenses
2023
2024
Change
Grants
$5,667,250
$5,929,221
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,296,057
$30,929,726
+6%
Fees to Service Providers
$832,549
$477,785
-43%
Advertising & Promotion
$352,902
$417,446
+18%
Offices, Occupancy & IT
$1,786,092
$2,094,379
+17%
Interest
$0
$0
-
Depreciation
$1,953,228
$2,147,373
+10%
Other
$9,243,445
$9,996,926
+8%
Total Expenses
$49,131,523
$51,992,856
+6%
Net income
2023
2024
Change
Net income
+$4,356,332
+$5,369,143
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$40,297,353
$42,969,635
+7%
Admin
$8,150,000
$8,290,793
+2%
Fundraising
$684,170
$732,428
+7%
Total Expenses
$49,131,523
$51,992,856
+6%