Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,257,773
Program Services
66%
Contributions
30%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,910,649
Salaries & Benefits
57%
Other
16%
Grants
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,375,188
$13,667,429
+894%
Government Grants
$0
$0
-
Fundraising Events
$292,427
$416,175
+42%
Program Services
$27,798,615
$30,368,455
+9%
Membership Dues
$0
$0
-
Investments
$900,727
$1,497,540
+66%
Other
-$641,512
$308,174
-148%
Total Revenues
$29,725,445
$46,257,773
+56%
Expenses
2023
2024
Change
Grants
$2,564,534
$3,235,384
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,885,369
$18,127,901
+7%
Fees to Service Providers
$315,677
$407,352
+29%
Advertising & Promotion
$548,997
$527,459
-4%
Offices, Occupancy & IT
$1,406,372
$1,366,159
-3%
Interest
$359,915
$344,257
-4%
Depreciation
$2,822,576
$2,756,501
-2%
Other
$4,836,975
$5,145,636
+6%
Total Expenses
$29,740,415
$31,910,649
+7%
Net income
2023
2024
Change
Net income
-$14,970
+$14,347,124
-95939%
Functional Expenses
Summary
2023
2024
Change
Program
$23,239,073
$24,797,990
+7%
Admin
$5,230,069
$5,703,920
+9%
Fundraising
$1,271,273
$1,408,739
+11%
Total Expenses
$29,740,415
$31,910,649
+7%