Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$40,219,166
Program Services
94%
Contributions
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,269,893
Grants
48%
Salaries & Benefits
35%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,625,364
$1,326,403
-18%
Government Grants
$0
$0
-
Fundraising Events
$433,214
$591,742
+37%
Program Services
$37,365,895
$37,837,374
+1%
Membership Dues
$0
$0
-
Investments
$141,232
$347,321
+146%
Other
-$53,081
$116,326
-319%
Total Revenues
$39,512,624
$40,219,166
+2%
Expenses
2023
2024
Change
Grants
$19,023,277
$19,155,751
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,371,047
$13,954,723
+4%
Fees to Service Providers
$816,421
$846,802
+4%
Advertising & Promotion
$423,192
$411,397
-3%
Offices, Occupancy & IT
$1,458,859
$1,545,329
+6%
Interest
$295,336
$272,466
-8%
Depreciation
$1,146,591
$1,209,545
+5%
Other
$3,099,848
$2,873,880
-7%
Total Expenses
$39,634,571
$40,269,893
+2%
Net income
2023
2024
Change
Net income
-$121,947
-$50,727
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$34,072,360
$34,650,447
+2%
Admin
$4,982,347
$5,040,102
+1%
Fundraising
$579,864
$579,344
0%
Total Expenses
$39,634,571
$40,269,893
+2%