Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$69,327,118
Program Services
60%
Contributions
36%
Investments
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,273,538
Salaries & Benefits
53%
Other
13%
Grants
13%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,905,521
$24,856,501
+536%
Government Grants
$0
$0
-
Fundraising Events
$16,000
$7,900
-51%
Program Services
$39,601,955
$41,592,332
+5%
Membership Dues
$0
$0
-
Investments
$1,377,780
$1,511,514
+10%
Other
$1,247,266
$1,358,871
+9%
Total Revenues
$46,148,522
$69,327,118
+50%
Expenses
2023
2024
Change
Grants
$5,950,400
$6,603,015
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,071,673
$27,357,129
+5%
Fees to Service Providers
$790,171
$958,843
+21%
Advertising & Promotion
$65,531
$58,816
-10%
Offices, Occupancy & IT
$5,102,119
$4,339,968
-15%
Interest
$22,768
$10,642
-53%
Depreciation
$4,904,964
$5,089,985
+4%
Other
$5,626,185
$6,855,140
+22%
Total Expenses
$48,533,811
$51,273,538
+6%
Net income
2023
2024
Change
Net income
-$2,385,289
+$18,053,580
-857%
Functional Expenses
Summary
2023
2024
Change
Program
$39,839,846
$42,285,705
+6%
Admin
$7,468,227
$7,739,921
+4%
Fundraising
$1,225,738
$1,247,912
+2%
Total Expenses
$48,533,811
$51,273,538
+6%