Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$50,017,579
Program Services
57%
Contributions
30%
Government Grants
12%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$51,555,171
Salaries & Benefits
48%
Other
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,642,362
$14,973,764
+812%
Government Grants
$3,994,528
$5,781,508
+45%
Fundraising Events
$3,777,768
$425,036
-89%
Program Services
$26,902,942
$28,493,666
+6%
Membership Dues
$0
$0
-
Investments
$22,534
$151,057
+570%
Other
$129,611
$192,548
+49%
Total Revenues
$36,469,745
$50,017,579
+37%
Expenses
2023
2024
Change
Grants
$7,706
$602,405
+7717%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,596,452
$24,676,216
+9%
Fees to Service Providers
$2,341,287
$2,298,656
-2%
Advertising & Promotion
$36,295
$101,003
+178%
Offices, Occupancy & IT
$1,423,765
$1,779,478
+25%
Interest
$107,393
$56,132
-48%
Depreciation
$773,232
$819,191
+6%
Other
$7,407,010
$21,222,090
+187%
Total Expenses
$34,693,140
$51,555,171
+49%
Net income
2023
2024
Change
Net income
+$1,776,605
-$1,537,592
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$30,575,483
$46,315,891
+51%
Admin
$3,596,564
$4,627,670
+29%
Fundraising
$521,093
$611,610
+17%
Total Expenses
$34,693,140
$51,555,171
+49%
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