Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,351,225
Program Services
76%
Contributions
15%
Government Grants
5%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$43,727,612
Salaries & Benefits
78%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,750,822
$6,985,422
-20%
Government Grants
$2,586,951
$2,194,101
-15%
Fundraising Events
$639,014
$841,371
+32%
Program Services
$27,432,080
$34,467,917
+26%
Membership Dues
$0
$0
-
Investments
$561,480
$682,346
+22%
Other
-$285,254
$180,068
-163%
Total Revenues
$39,685,093
$45,351,225
+14%
Expenses
2023
2024
Change
Grants
$1,014,136
$252,146
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,142,017
$34,240,647
+17%
Fees to Service Providers
$2,667,727
$3,305,982
+24%
Advertising & Promotion
$62,427
$90,249
+45%
Offices, Occupancy & IT
$2,283,126
$2,444,630
+7%
Interest
$255,608
$292,387
+14%
Depreciation
$1,246,415
$876,557
-30%
Other
$2,930,230
$2,225,014
-24%
Total Expenses
$39,601,686
$43,727,612
+10%
Net income
2023
2024
Change
Net income
+$83,407
+$1,623,613
+1847%
Functional Expenses
Summary
2023
2024
Change
Program
$32,128,257
$34,616,360
+8%
Admin
$6,189,768
$7,704,372
+24%
Fundraising
$1,283,661
$1,406,880
+10%
Total Expenses
$39,601,686
$43,727,612
+10%