Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,399,926
Program Services
72%
Other
15%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,977,943
Salaries & Benefits
49%
Grants
26%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,794,608
$5,218,877
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,369,336
$31,889,082
+5%
Membership Dues
$0
$0
-
Investments
$486,890
$760,717
+56%
Other
$1,143,044
$6,531,250
+471%
Total Revenues
$39,793,878
$44,399,926
+12%
Expenses
2023
2024
Change
Grants
$9,600,517
$10,184,536
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,023,959
$19,132,572
+6%
Fees to Service Providers
$279,868
$409,058
+46%
Advertising & Promotion
$145,774
$193,516
+33%
Offices, Occupancy & IT
$819,137
$988,379
+21%
Interest
$313,286
$294,814
-6%
Depreciation
$1,632,438
$2,594,279
+59%
Other
$3,790,178
$5,180,789
+37%
Total Expenses
$34,605,157
$38,977,943
+13%
Net income
2023
2024
Change
Net income
+$5,188,721
+$5,421,983
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$24,246,971
$30,133,266
+24%
Admin
$9,387,403
$7,718,822
-18%
Fundraising
$970,783
$1,125,855
+16%
Total Expenses
$34,605,157
$38,977,943
+13%