Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$32,827,742
Program Services
47%
Contributions
32%
Other
14%
Investments
5%
Membership Dues
1%
Fundraising Events
1%
Government Grants
<1%
Expenses in 2024
$33,393,037
Salaries & Benefits
41%
Other
19%
Depreciation
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,334,954
$10,395,300
+1%
Government Grants
$81,092
$107,400
+32%
Fundraising Events
$369,068
$397,679
+8%
Program Services
$14,006,514
$15,395,540
+10%
Membership Dues
$240,213
$413,496
+72%
Investments
$813,234
$1,663,444
+105%
Other
$4,252,052
$4,454,883
+5%
Total Revenues
$30,097,127
$32,827,742
+9%
Expenses
2023
2024
Change
Grants
$5,732,132
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,678,260
$13,649,830
+17%
Fees to Service Providers
$1,366,306
$1,873,119
+37%
Advertising & Promotion
$581,513
$825,151
+42%
Offices, Occupancy & IT
$3,609,460
$4,329,448
+20%
Interest
$0
$0
-
Depreciation
$6,174,300
$6,221,032
+1%
Other
$5,802,130
$6,494,457
+12%
Total Expenses
$34,944,101
$33,393,037
-4%
Net income
2023
2024
Change
Net income
-$4,846,974
-$565,295
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$30,178,083
$27,265,514
-10%
Admin
$3,484,264
$4,705,666
+35%
Fundraising
$1,281,754
$1,421,857
+11%
Total Expenses
$34,944,101
$33,393,037
-4%