Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,051,204
Contributions
44%
Other
36%
Program Services
11%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,681,268
Grants
49%
Salaries & Benefits
31%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,117,613
$23,829,499
-28%
Government Grants
$1,178,583
$3,993,851
+239%
Fundraising Events
$0
$0
-
Program Services
$6,434,940
$6,147,788
-4%
Membership Dues
$0
$0
-
Investments
$229,520
$368,104
+60%
Other
$19,801,870
$19,711,962
0%
Total Revenues
$60,762,526
$54,051,204
-11%
Expenses
2023
2024
Change
Grants
$28,943,387
$28,968,299
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,262,219
$18,223,901
+6%
Fees to Service Providers
$908,493
$934,060
+3%
Advertising & Promotion
$195,012
$266,248
+37%
Offices, Occupancy & IT
$3,845,918
$4,525,646
+18%
Interest
$212,257
$314,873
+48%
Depreciation
$0
$0
-
Other
$5,145,213
$5,448,241
+6%
Total Expenses
$56,512,499
$58,681,268
+4%
Net income
2023
2024
Change
Net income
+$4,250,027
-$4,630,064
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$49,280,555
$51,430,285
+4%
Admin
$1,733,360
$1,828,292
+5%
Fundraising
$5,498,584
$5,422,691
-1%
Total Expenses
$56,512,499
$58,681,268
+4%