Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,797,768
Program Services
88%
Contributions
4%
Investments
4%
Other
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$52,164,697
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,747,483
$2,244,835
-18%
Government Grants
$0
$0
-
Fundraising Events
$354,384
$750,684
+112%
Program Services
$42,807,035
$45,472,548
+6%
Membership Dues
$0
$0
-
Investments
$1,355,640
$1,841,780
+36%
Other
$5,767,609
$1,487,921
-74%
Total Revenues
$53,032,151
$51,797,768
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,544,524
$26,182,794
+2%
Fees to Service Providers
$6,232,022
$6,084,955
-2%
Advertising & Promotion
$9,344
$41,992
+349%
Offices, Occupancy & IT
$4,867,411
$4,858,354
0%
Interest
$19,968
$22,827
+14%
Depreciation
$216,514
$230,245
+6%
Other
$14,093,652
$14,743,530
+5%
Total Expenses
$50,983,435
$52,164,697
+2%
Net income
2023
2024
Change
Net income
+$2,048,716
-$366,929
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$38,236,784
$40,946,020
+7%
Admin
$11,041,313
$9,295,975
-16%
Fundraising
$1,705,338
$1,922,702
+13%
Total Expenses
$50,983,435
$52,164,697
+2%