Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$39,844,457
Program Services
77%
Other
16%
Contributions
3%
Investments
2%
Government Grants
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$43,509,810
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Depreciation
7%
Other
5%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,382,507
$1,363,053
-60%
Government Grants
$8,036,662
$570,606
-93%
Fundraising Events
$0
$0
-
Program Services
$31,894,324
$30,610,103
-4%
Membership Dues
$0
$4,160
-
Investments
$908,625
$987,393
+9%
Other
$1,847,469
$6,309,142
+242%
Total Revenues
$46,069,587
$39,844,457
-14%
Expenses
2023
2024
Change
Grants
$1,650,128
$1,204,749
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,952,745
$21,071,756
+1%
Fees to Service Providers
$5,606,952
$5,090,758
-9%
Advertising & Promotion
$633,862
$691,268
+9%
Offices, Occupancy & IT
$7,482,631
$9,584,175
+28%
Interest
$445,437
$491,927
+10%
Depreciation
$3,149,210
$3,109,766
-1%
Other
$3,659,470
$2,265,411
-38%
Total Expenses
$43,580,435
$43,509,810
0%
Net income
2023
2024
Change
Net income
+$2,489,152
-$3,665,353
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$37,583,806
$37,377,971
-1%
Admin
$5,422,950
$5,192,971
-4%
Fundraising
$573,679
$938,868
+64%
Total Expenses
$43,580,435
$43,509,810
0%