Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,612,347
Program Services
92%
Fundraising Events
3%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,636,490
Salaries & Benefits
57%
Other
22%
Grants
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$557,652
$132,743
-76%
Government Grants
$0
$0
-
Fundraising Events
$978,466
$1,234,005
+26%
Program Services
$29,765,174
$32,915,141
+11%
Membership Dues
$0
$0
-
Investments
$0
$591,295
-
Other
$440,559
$739,163
+68%
Total Revenues
$31,741,851
$35,612,347
+12%
Expenses
2023
2024
Change
Grants
$3,410,019
$4,092,451
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,572,231
$18,729,185
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$930,226
$825,864
-11%
Interest
$558,587
$546,054
-2%
Depreciation
$1,157,737
$1,400,516
+21%
Other
$5,954,131
$7,042,420
+18%
Total Expenses
$28,582,931
$32,636,490
+14%
Net income
2023
2024
Change
Net income
+$3,158,920
+$2,975,857
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$24,244,016
$27,664,452
+14%
Admin
$3,803,489
$4,310,378
+13%
Fundraising
$535,426
$661,660
+24%
Total Expenses
$28,582,931
$32,636,490
+14%