Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$40,580,925
Program Services
70%
Contributions
13%
Other
12%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,413,124
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Depreciation
10%
Other
8%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,732,181
$5,292,726
+12%
Government Grants
$4,643,738
$2,171,516
-53%
Fundraising Events
$0
$0
-
Program Services
$27,046,949
$28,427,036
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,271,259
$4,689,647
+10%
Total Revenues
$40,694,127
$40,580,925
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,578,931
$19,086,837
+9%
Fees to Service Providers
$339,292
$300,672
-11%
Advertising & Promotion
$1,479,874
$1,663,953
+12%
Offices, Occupancy & IT
$7,677,221
$8,704,268
+13%
Interest
$0
$0
-
Depreciation
$2,464,862
$3,589,717
+46%
Other
$2,382,047
$3,067,677
+29%
Total Expenses
$31,922,227
$36,413,124
+14%
Net income
2023
2024
Change
Net income
+$8,771,900
+$4,167,801
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$24,817,569
$28,268,712
+14%
Admin
$5,938,937
$6,932,734
+17%
Fundraising
$1,165,721
$1,211,678
+4%
Total Expenses
$31,922,227
$36,413,124
+14%