Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$64,283,076
Program Services
83%
Contributions
7%
Government Grants
5%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,857,768
Grants
38%
Salaries & Benefits
34%
Other
11%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,202,685
$4,654,935
+287%
Government Grants
$3,526,117
$3,459,900
-2%
Fundraising Events
$0
$0
-
Program Services
$52,496,870
$53,586,949
+2%
Membership Dues
$0
$0
-
Investments
$731,500
$853,245
+17%
Other
$685,716
$1,728,047
+152%
Total Revenues
$58,642,888
$64,283,076
+10%
Expenses
2023
2024
Change
Grants
$23,317,523
$23,609,055
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,380,429
$21,148,549
-1%
Fees to Service Providers
$1,962,011
$2,742,112
+40%
Advertising & Promotion
$1,028,122
$1,088,737
+6%
Offices, Occupancy & IT
$2,275,587
$2,186,539
-4%
Interest
$906,329
$914,821
+1%
Depreciation
$3,107,800
$3,080,985
-1%
Other
$6,459,104
$7,086,970
+10%
Total Expenses
$60,436,905
$61,857,768
+2%
Net income
2023
2024
Change
Net income
-$1,794,017
+$2,425,308
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$53,842,190
$55,137,147
+2%
Admin
$6,095,228
$6,155,764
+1%
Fundraising
$499,487
$564,857
+13%
Total Expenses
$60,436,905
$61,857,768
+2%