Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,600,842
Program Services
69%
Other
23%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,250,325
Salaries & Benefits
50%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$533,093
$1,703,588
+220%
Government Grants
$0
$0
-
Fundraising Events
$5,470
$22,565
+313%
Program Services
$24,264,173
$26,009,371
+7%
Membership Dues
$0
$0
-
Investments
$773,389
$1,213,711
+57%
Other
$6,490,666
$8,651,607
+33%
Total Revenues
$32,066,791
$37,600,842
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,898,153
$18,642,406
+10%
Fees to Service Providers
$10,896,225
$5,831,333
-46%
Advertising & Promotion
$392,172
$308,158
-21%
Offices, Occupancy & IT
$2,906,592
$4,099,171
+41%
Interest
$1,862,230
$801,326
-57%
Depreciation
$2,484,616
$2,422,930
-2%
Other
$4,922,704
$5,145,001
+5%
Total Expenses
$40,362,692
$37,250,325
-8%
Net income
2023
2024
Change
Net income
-$8,295,901
+$350,517
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$30,261,595
$26,777,132
-12%
Admin
$9,502,548
$9,855,445
+4%
Fundraising
$598,549
$617,748
+3%
Total Expenses
$40,362,692
$37,250,325
-8%