Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,871,788
Program Services
86%
Contributions
7%
Investments
5%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$44,747,979
Salaries & Benefits
61%
Grants
11%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,019,841
$3,308,484
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$120,405
-
Program Services
$37,149,442
$39,307,824
+6%
Membership Dues
$0
$0
-
Investments
$2,620,529
$2,452,584
-6%
Other
$343,296
$682,491
+99%
Total Revenues
$46,133,108
$45,871,788
-1%
Expenses
2023
2024
Change
Grants
$5,390,930
$4,966,109
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,032,740
$27,158,706
+13%
Fees to Service Providers
$3,266,296
$3,301,426
+1%
Advertising & Promotion
$26,382
$32,246
+22%
Offices, Occupancy & IT
$2,472,701
$2,515,936
+2%
Interest
$769,957
$749,628
-3%
Depreciation
$2,012,073
$2,177,589
+8%
Other
$3,852,341
$3,846,339
0%
Total Expenses
$41,823,420
$44,747,979
+7%
Net income
2023
2024
Change
Net income
+$4,309,688
+$1,123,809
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$32,223,877
$35,047,506
+9%
Admin
$7,677,736
$7,578,301
-1%
Fundraising
$1,921,807
$2,122,172
+10%
Total Expenses
$41,823,420
$44,747,979
+7%