Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,982,147
Program Services
49%
Contributions
29%
Government Grants
11%
Other
10%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,106,555
Salaries & Benefits
45%
Grants
20%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,942,232
$9,607,213
+395%
Government Grants
$6,894,243
$3,606,755
-48%
Fundraising Events
$66,075
$89,015
+35%
Program Services
$16,112,741
$16,291,231
+1%
Membership Dues
$0
$0
-
Investments
$489,947
$211,862
-57%
Other
$4,027,840
$3,176,071
-21%
Total Revenues
$29,533,078
$32,982,147
+12%
Expenses
2023
2024
Change
Grants
$6,189,640
$6,523,123
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,259,384
$14,749,301
-3%
Fees to Service Providers
$3,864,505
$4,373,762
+13%
Advertising & Promotion
$348,532
$216,880
-38%
Offices, Occupancy & IT
$4,129,633
$2,261,073
-45%
Interest
$1,057,473
$953,189
-10%
Depreciation
$1,620,814
$1,650,140
+2%
Other
$3,506,487
$2,379,087
-32%
Total Expenses
$35,976,468
$33,106,555
-8%
Net income
2023
2024
Change
Net income
-$6,443,390
-$124,408
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$27,939,591
$19,008,632
-32%
Admin
$7,798,479
$13,854,771
+78%
Fundraising
$238,398
$243,152
+2%
Total Expenses
$35,976,468
$33,106,555
-8%