Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,250,359
Program Services
70%
Other
20%
Investments
4%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,781,382
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,905,320
$1,330,923
-83%
Government Grants
$586,512
$741,385
+26%
Fundraising Events
$0
$0
-
Program Services
$24,235,248
$26,888,869
+11%
Membership Dues
$0
$0
-
Investments
$687,174
$1,662,773
+142%
Other
$155,924
$7,626,409
+4791%
Total Revenues
$33,570,178
$38,250,359
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,756,097
$26,908,449
+9%
Fees to Service Providers
$1,768,433
$2,853,254
+61%
Advertising & Promotion
$79,436
$120,003
+51%
Offices, Occupancy & IT
$1,773,854
$1,825,564
+3%
Interest
$0
$0
-
Depreciation
$1,977,748
$1,983,627
+0%
Other
$2,688,904
$3,090,485
+15%
Total Expenses
$33,044,472
$36,781,382
+11%
Net income
2023
2024
Change
Net income
+$525,706
+$1,468,977
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$24,974,789
$28,193,667
+13%
Admin
$7,706,546
$8,229,046
+7%
Fundraising
$363,137
$358,669
-1%
Total Expenses
$33,044,472
$36,781,382
+11%