Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,262,057
Program Services
79%
Contributions
20%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$75,918,025
Salaries & Benefits
46%
Other
26%
Offices, Occupancy & IT
23%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,128,916
$16,346,228
+25%
Government Grants
$0
$0
-
Fundraising Events
$58,840
$77,100
+31%
Program Services
$60,136,266
$65,027,117
+8%
Membership Dues
$0
$0
-
Investments
$185,249
$608,696
+229%
Other
$592,129
$202,916
-66%
Total Revenues
$74,101,400
$82,262,057
+11%
Expenses
2023
2024
Change
Grants
$298,694
$436,868
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,719,506
$34,714,190
+6%
Fees to Service Providers
$1,595,771
$1,249,910
-22%
Advertising & Promotion
$380,657
$452,938
+19%
Offices, Occupancy & IT
$16,708,640
$17,809,067
+7%
Interest
$66,875
$18,690
-72%
Depreciation
$1,781,382
$1,740,473
-2%
Other
$17,329,122
$19,495,889
+13%
Total Expenses
$70,880,647
$75,918,025
+7%
Net income
2023
2024
Change
Net income
+$3,220,753
+$6,344,032
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$62,862,120
$69,616,341
+11%
Admin
$7,559,874
$5,951,449
-21%
Fundraising
$458,653
$350,235
-24%
Total Expenses
$70,880,647
$75,918,025
+7%