Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,770,206
Program Services
86%
Contributions
11%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,764,160
Salaries & Benefits
87%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,678
$4,254,967
+1484%
Government Grants
$213,844
$0
-100%
Fundraising Events
$223,178
$231,282
+4%
Program Services
$25,482,327
$33,152,695
+30%
Membership Dues
$0
$0
-
Investments
$175,848
$331,141
+88%
Other
$490,682
$800,121
+63%
Total Revenues
$26,854,557
$38,770,206
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,464,125
$25,999,116
+27%
Fees to Service Providers
$196,469
$405,304
+106%
Advertising & Promotion
$39,190
$70,856
+81%
Offices, Occupancy & IT
$764,516
$713,825
-7%
Interest
$62,337
$136,211
+119%
Depreciation
$445,782
$599,205
+34%
Other
$1,706,812
$1,839,643
+8%
Total Expenses
$23,679,231
$29,764,160
+26%
Net income
2023
2024
Change
Net income
+$3,175,326
+$9,006,046
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$19,204,712
$23,872,982
+24%
Admin
$3,975,362
$5,154,187
+30%
Fundraising
$499,157
$736,991
+48%
Total Expenses
$23,679,231
$29,764,160
+26%