Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,079,208
Contributions
41%
Program Services
35%
Other
15%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,067,831
Other
28%
Salaries & Benefits
25%
Depreciation
13%
Grants
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
5%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,101,235
$12,816,735
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,396,851
$11,031,660
+6%
Membership Dues
$0
$0
-
Investments
$2,325,847
$2,619,839
+13%
Other
$2,142,060
$4,610,974
+115%
Total Revenues
$23,965,993
$31,079,208
+30%
Expenses
2023
2024
Change
Grants
$2,316,393
$2,899,586
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,264,592
$6,073,304
+15%
Fees to Service Providers
$1,386,187
$1,164,367
-16%
Advertising & Promotion
$557,782
$607,936
+9%
Offices, Occupancy & IT
$2,189,994
$2,174,780
-1%
Interest
$1,225,326
$1,108,215
-10%
Depreciation
$3,216,256
$3,215,553
0%
Other
$4,421,791
$6,824,090
+54%
Total Expenses
$20,578,321
$24,067,831
+17%
Net income
2023
2024
Change
Net income
+$3,387,672
+$7,011,377
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$17,674,401
$21,071,323
+19%
Admin
$2,181,133
$2,222,729
+2%
Fundraising
$722,787
$773,779
+7%
Total Expenses
$20,578,321
$24,067,831
+17%