Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,649,116
Program Services
80%
Contributions
12%
Other
5%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$34,825,459
Salaries & Benefits
80%
Offices, Occupancy & IT
10%
Other
3%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,249,037
$4,428,459
+4%
Government Grants
$969,253
$455,000
-53%
Fundraising Events
$337,233
$301,083
-11%
Program Services
$22,605,813
$28,472,666
+26%
Membership Dues
$0
$0
-
Investments
$120,150
$254,248
+112%
Other
$2,503,431
$1,737,660
-31%
Total Revenues
$30,784,917
$35,649,116
+16%
Expenses
2023
2024
Change
Grants
$100,000
$145,747
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,743,368
$27,872,776
+13%
Fees to Service Providers
$1,314,873
$1,047,849
-20%
Advertising & Promotion
$5,354
$6,364
+19%
Offices, Occupancy & IT
$2,391,951
$3,484,998
+46%
Interest
$76,767
$132,809
+73%
Depreciation
$951,720
$1,047,030
+10%
Other
$784,038
$1,087,886
+39%
Total Expenses
$30,368,071
$34,825,459
+15%
Net income
2023
2024
Change
Net income
+$416,846
+$823,657
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$25,544,207
$29,238,513
+14%
Admin
$4,440,263
$4,899,712
+10%
Fundraising
$383,601
$687,234
+79%
Total Expenses
$30,368,071
$34,825,459
+15%