Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$70,156,808
Program Services
86%
Contributions
12%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$60,730,268
Salaries & Benefits
67%
Other
12%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,128,365
$8,312,136
+291%
Government Grants
$0
$0
-
Fundraising Events
$123,000
$306,438
+149%
Program Services
$56,652,019
$60,350,099
+7%
Membership Dues
$0
$0
-
Investments
$515,785
$1,181,495
+129%
Other
$276,886
$6,640
-98%
Total Revenues
$59,696,055
$70,156,808
+18%
Expenses
2023
2024
Change
Grants
$4,228,223
$4,443,436
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,175,923
$40,906,832
+7%
Fees to Service Providers
$283,227
$318,136
+12%
Advertising & Promotion
$238,717
$318,414
+33%
Offices, Occupancy & IT
$2,538,389
$2,814,815
+11%
Interest
$1,074,972
$1,315,184
+22%
Depreciation
$2,816,900
$3,399,023
+21%
Other
$8,096,152
$7,214,428
-11%
Total Expenses
$57,452,503
$60,730,268
+6%
Net income
2023
2024
Change
Net income
+$2,243,552
+$9,426,540
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$49,970,758
$51,941,079
+4%
Admin
$4,802,577
$6,560,873
+37%
Fundraising
$2,679,168
$2,228,316
-17%
Total Expenses
$57,452,503
$60,730,268
+6%