Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,327,170
Program Services
89%
Contributions
6%
Investments
4%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,370,563
Salaries & Benefits
57%
Other
14%
Depreciation
8%
Grants
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,524,756
$2,096,189
-17%
Government Grants
$0
$0
-
Fundraising Events
$15,651
$688,907
+4302%
Program Services
$30,762,966
$33,102,650
+8%
Membership Dues
$0
$0
-
Investments
$784,116
$1,354,350
+73%
Other
$135,376
$85,074
-37%
Total Revenues
$34,222,865
$37,327,170
+9%
Expenses
2023
2024
Change
Grants
$2,196,825
$2,322,009
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,493,868
$19,117,776
+9%
Fees to Service Providers
$2,017,440
$2,241,894
+11%
Advertising & Promotion
$231,854
$222,833
-4%
Offices, Occupancy & IT
$1,769,767
$1,979,858
+12%
Interest
$309,846
$319,726
+3%
Depreciation
$2,300,318
$2,519,494
+10%
Other
$3,985,493
$4,646,973
+17%
Total Expenses
$30,305,411
$33,370,563
+10%
Net income
2023
2024
Change
Net income
+$3,917,454
+$3,956,607
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$26,306,560
$28,734,987
+9%
Admin
$3,390,292
$3,811,861
+12%
Fundraising
$608,559
$823,715
+35%
Total Expenses
$30,305,411
$33,370,563
+10%