Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$41,863,124
Program Services
85%
Other
8%
Investments
4%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,220,453
Salaries & Benefits
39%
Other
23%
Advertising & Promotion
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,757
$191,097
+57%
Government Grants
$919,630
$992,086
+8%
Fundraising Events
$0
$0
-
Program Services
$36,495,673
$35,716,076
-2%
Membership Dues
$0
$0
-
Investments
$1,013,075
$1,730,075
+71%
Other
$736,247
$3,233,790
+339%
Total Revenues
$39,286,382
$41,863,124
+7%
Expenses
2023
2024
Change
Grants
$2,825,130
$2,173,428
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,534,395
$14,471,588
0%
Fees to Service Providers
$4,039,692
$4,157,891
+3%
Advertising & Promotion
$3,741,538
$4,786,100
+28%
Offices, Occupancy & IT
$2,898,199
$2,421,053
-16%
Interest
$0
$0
-
Depreciation
$729,351
$693,715
-5%
Other
$6,355,836
$8,516,678
+34%
Total Expenses
$35,124,141
$37,220,453
+6%
Net income
2023
2024
Change
Net income
+$4,162,241
+$4,642,671
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$24,807,002
$26,192,207
+6%
Admin
$10,089,265
$10,671,286
+6%
Fundraising
$227,874
$356,960
+57%
Total Expenses
$35,124,141
$37,220,453
+6%