Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,556,892
Program Services
82%
Other
11%
Investments
3%
Contributions
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$61,490,446
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
6%
Depreciation
4%
Fees to Service Providers
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,186,340
$1,702,951
-22%
Government Grants
$2,924,869
$404,827
-86%
Fundraising Events
$52,310
$43,512
-17%
Program Services
$41,607,618
$42,248,372
+2%
Membership Dues
$0
$0
-
Investments
$2,481,637
$1,730,148
-30%
Other
$3,704,397
$5,427,082
+47%
Total Revenues
$52,957,171
$51,556,892
-3%
Expenses
2023
2024
Change
Grants
$803,408
$722,877
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,041,992
$44,257,394
+13%
Fees to Service Providers
$2,546,833
$2,154,684
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,739,642
$7,622,896
-2%
Interest
$333,035
$350,981
+5%
Depreciation
$2,753,903
$2,639,800
-4%
Other
$2,041,465
$3,741,814
+83%
Total Expenses
$55,260,278
$61,490,446
+11%
Net income
2023
2024
Change
Net income
-$2,303,107
-$9,933,554
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$51,534,705
$56,699,825
+10%
Admin
$3,169,109
$4,011,519
+27%
Fundraising
$556,464
$779,102
+40%
Total Expenses
$55,260,278
$61,490,446
+11%