Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$54,115,379
Program Services
41%
Contributions
32%
Membership Dues
13%
Other
7%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Expenses in 2024
$56,217,260
Salaries & Benefits
40%
Other
24%
Offices, Occupancy & IT
13%
Grants
10%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,712,776
$17,068,752
-18%
Government Grants
$1,788,692
$1,059,902
-41%
Fundraising Events
$11,962
$2,500
-79%
Program Services
$20,148,034
$22,392,449
+11%
Membership Dues
$7,097,063
$7,194,696
+1%
Investments
$2,609,830
$2,350,459
-10%
Other
$8,439,896
$4,046,621
-52%
Total Revenues
$60,808,253
$54,115,379
-11%
Expenses
2023
2024
Change
Grants
$6,564,080
$5,473,569
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,922,435
$22,501,985
+8%
Fees to Service Providers
$5,021,671
$5,347,093
+6%
Advertising & Promotion
$1,078,506
$234,046
-78%
Offices, Occupancy & IT
$6,187,579
$7,331,569
+18%
Interest
$183,500
$125,271
-32%
Depreciation
$1,576,920
$1,487,255
-6%
Other
$13,248,764
$13,716,472
+4%
Total Expenses
$54,783,455
$56,217,260
+3%
Net income
2023
2024
Change
Net income
+$6,024,798
-$2,101,881
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$42,505,886
$43,997,610
+4%
Admin
$11,865,493
$11,649,041
-2%
Fundraising
$412,076
$570,609
+38%
Total Expenses
$54,783,455
$56,217,260
+3%
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