Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$40,158,207
Program Services
93%
Contributions
3%
Fundraising Events
1%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,308,116
Salaries & Benefits
82%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$873,355
$1,392,615
+59%
Government Grants
$0
$0
-
Fundraising Events
$552,970
$550,161
-1%
Program Services
$28,589,164
$37,383,162
+31%
Membership Dues
$0
$0
-
Investments
$203,692
$371,368
+82%
Other
$3,049,730
$460,901
-85%
Total Revenues
$33,268,911
$40,158,207
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,837,051
$28,893,527
+16%
Fees to Service Providers
$938,540
$1,052,267
+12%
Advertising & Promotion
$41,262
$61,462
+49%
Offices, Occupancy & IT
$1,023,139
$1,113,467
+9%
Interest
$31,563
$29,877
-5%
Depreciation
$831,256
$914,992
+10%
Other
$2,818,832
$3,242,524
+15%
Total Expenses
$30,521,643
$35,308,116
+16%
Net income
2023
2024
Change
Net income
+$2,747,268
+$4,850,091
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$25,694,436
$29,847,087
+16%
Admin
$4,255,129
$4,818,652
+13%
Fundraising
$572,078
$642,377
+12%
Total Expenses
$30,521,643
$35,308,116
+16%