Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,196,923
Program Services
76%
Contributions
16%
Investments
5%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,581,882
Salaries & Benefits
35%
Grants
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
8%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,601,033
$4,852,314
-82%
Government Grants
$398,312
$649,249
+63%
Fundraising Events
$0
$0
-
Program Services
$22,665,734
$23,033,053
+2%
Membership Dues
$0
$0
-
Investments
$1,058,601
$1,614,680
+53%
Other
$2,157,886
$47,627
-98%
Total Revenues
$53,881,566
$30,196,923
-44%
Expenses
2023
2024
Change
Grants
$12,152,138
$12,807,956
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,335,224
$14,922,213
+12%
Fees to Service Providers
$3,766,503
$3,603,815
-4%
Advertising & Promotion
$121,862
$159,040
+31%
Offices, Occupancy & IT
$4,116,036
$4,312,044
+5%
Interest
$931,341
$840,458
-10%
Depreciation
$2,201,572
$2,532,828
+15%
Other
$2,805,070
$3,403,528
+21%
Total Expenses
$39,429,746
$42,581,882
+8%
Net income
2023
2024
Change
Net income
+$14,451,820
-$12,384,959
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$31,812,045
$34,675,869
+9%
Admin
$7,146,823
$7,406,941
+4%
Fundraising
$470,878
$499,072
+6%
Total Expenses
$39,429,746
$42,581,882
+8%