Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$49,388,168
Contributions
75%
Program Services
20%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,842,706
Grants
60%
Salaries & Benefits
25%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$35,859,570
$36,817,105
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,821,301
$9,762,133
+43%
Membership Dues
$0
$0
-
Investments
$1,325,257
$1,407,960
+6%
Other
$2,129,276
$1,400,970
-34%
Total Revenues
$46,135,404
$49,388,168
+7%
Expenses
2023
2024
Change
Grants
$19,666,353
$26,489,210
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,152,620
$10,915,843
+19%
Fees to Service Providers
$609,637
$840,239
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$362,996
$431,958
+19%
Interest
$602,900
$601,306
0%
Depreciation
$1,005,007
$1,019,232
+1%
Other
$5,883,151
$3,544,918
-40%
Total Expenses
$37,282,664
$43,842,706
+18%
Net income
2023
2024
Change
Net income
+$8,852,740
+$5,545,462
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$29,121,299
$36,889,543
+27%
Admin
$4,143,987
$3,203,678
-23%
Fundraising
$4,017,378
$3,749,485
-7%
Total Expenses
$37,282,664
$43,842,706
+18%