Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,654,957
Program Services
78%
Contributions
15%
Government Grants
4%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,060,446
Grants
38%
Salaries & Benefits
26%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,033,869
$5,788,052
+91%
Government Grants
$846,889
$1,454,536
+72%
Fundraising Events
$0
$0
-
Program Services
$30,749,138
$31,021,262
+1%
Membership Dues
$0
$0
-
Investments
$392,706
$400,185
+2%
Other
$23,044
$990,922
+4200%
Total Revenues
$35,045,646
$39,654,957
+13%
Expenses
2023
2024
Change
Grants
$15,739,400
$16,144,868
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,080,078
$11,144,909
-8%
Fees to Service Providers
$1,667,267
$4,360,540
+162%
Advertising & Promotion
$180,791
$110,253
-39%
Offices, Occupancy & IT
$3,462,415
$2,813,912
-19%
Interest
$1,912,841
$1,901,972
-1%
Depreciation
$1,133,238
$1,147,001
+1%
Other
$4,463,225
$4,436,991
-1%
Total Expenses
$40,639,255
$42,060,446
+3%
Net income
2023
2024
Change
Net income
-$5,593,609
-$2,405,489
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$34,824,356
$35,740,490
+3%
Admin
$4,526,368
$5,204,103
+15%
Fundraising
$1,288,531
$1,115,853
-13%
Total Expenses
$40,639,255
$42,060,446
+3%