Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,732,447
Program Services
89%
Contributions
5%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,549,837
Salaries & Benefits
33%
Grants
33%
Fees to Service Providers
14%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,345,163
$1,963,239
-16%
Government Grants
$340,676
$376,654
+11%
Fundraising Events
$0
$0
-
Program Services
$28,529,616
$34,535,815
+21%
Membership Dues
$0
$0
-
Investments
$602,387
$626,560
+4%
Other
$420,214
$1,230,179
+193%
Total Revenues
$32,238,056
$38,732,447
+20%
Expenses
2023
2024
Change
Grants
$11,438,088
$15,503,445
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,750,274
$15,567,161
+13%
Fees to Service Providers
$5,221,392
$6,380,579
+22%
Advertising & Promotion
$97,237
$730,532
+651%
Offices, Occupancy & IT
$1,998,193
$1,989,568
0%
Interest
$141,364
$100,503
-29%
Depreciation
$1,779,851
$2,041,024
+15%
Other
$3,809,835
$4,237,025
+11%
Total Expenses
$38,236,234
$46,549,837
+22%
Net income
2023
2024
Change
Net income
-$5,998,178
-$7,817,390
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$31,824,429
$37,807,256
+19%
Admin
$6,024,245
$8,011,780
+33%
Fundraising
$387,560
$730,801
+89%
Total Expenses
$38,236,234
$46,549,837
+22%