Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,901,617
Program Services
84%
Contributions
8%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$36,561,006
Salaries & Benefits
61%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,090,217
$3,073,257
+47%
Government Grants
$0
$0
-
Fundraising Events
$324,539
$242,435
-25%
Program Services
$29,595,383
$32,664,629
+10%
Membership Dues
$0
$0
-
Investments
$1,623,333
$2,059,783
+27%
Other
$3,209,867
$861,513
-73%
Total Revenues
$36,843,339
$38,901,617
+6%
Expenses
2023
2024
Change
Grants
$2,037,149
$2,182,169
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,812,583
$22,272,270
-14%
Fees to Service Providers
$1,336,550
$700,866
-48%
Advertising & Promotion
$556,828
$259,072
-53%
Offices, Occupancy & IT
$4,282,916
$4,158,647
-3%
Interest
$137,729
$148,455
+8%
Depreciation
$2,157,492
$2,605,564
+21%
Other
$3,515,804
$4,233,963
+20%
Total Expenses
$39,837,051
$36,561,006
-8%
Net income
2023
2024
Change
Net income
-$2,993,712
+$2,340,611
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$31,159,036
$28,864,684
-7%
Admin
$7,450,262
$5,935,103
-20%
Fundraising
$1,227,753
$1,761,219
+43%
Total Expenses
$39,837,051
$36,561,006
-8%