Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,244,678
Program Services
54%
Contributions
24%
Government Grants
13%
Other
6%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$50,359,187
Fees to Service Providers
66%
Other
17%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Depreciation
1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,101,724
$10,076,151
-9%
Government Grants
$5,841,622
$5,278,972
-10%
Fundraising Events
$1,186,394
$999,756
-16%
Program Services
$25,344,992
$22,271,907
-12%
Membership Dues
$0
$0
-
Investments
$671
$1,019
+52%
Other
$12,560,370
$2,616,873
-79%
Total Revenues
$56,035,773
$41,244,678
-26%
Expenses
2023
2024
Change
Grants
$1,249,830
$431,769
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,422
$9,656
-45%
Fees to Service Providers
$35,814,285
$33,265,973
-7%
Advertising & Promotion
$820,243
$812,123
-1%
Offices, Occupancy & IT
$7,145,403
$6,519,166
-9%
Interest
$0
$0
-
Depreciation
$813,198
$687,281
-15%
Other
$8,471,073
$8,633,219
+2%
Total Expenses
$54,331,454
$50,359,187
-7%
Net income
2023
2024
Change
Net income
+$1,704,319
-$9,114,509
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$40,375,425
$38,944,480
-4%
Admin
$11,442,930
$9,032,234
-21%
Fundraising
$2,513,099
$2,382,473
-5%
Total Expenses
$54,331,454
$50,359,187
-7%