Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,677,734
Program Services
45%
Other
36%
Contributions
13%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,783,244
Salaries & Benefits
48%
Other
19%
Grants
11%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,023,383
$5,684,358
-6%
Government Grants
$248,948
$145,820
-41%
Fundraising Events
$0
$0
-
Program Services
$18,573,433
$19,711,304
+6%
Membership Dues
$0
$0
-
Investments
$2,879,229
$2,351,983
-18%
Other
$25,847
$15,784,269
+60968%
Total Revenues
$27,750,840
$43,677,734
+57%
Expenses
2023
2024
Change
Grants
$2,746,436
$3,355,490
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,526,168
$15,124,914
+4%
Fees to Service Providers
$1,159,331
$1,051,913
-9%
Advertising & Promotion
$207,313
$174,074
-16%
Offices, Occupancy & IT
$2,381,359
$2,267,674
-5%
Interest
$669,588
$704,053
+5%
Depreciation
$2,954,274
$2,974,945
+1%
Other
$5,209,720
$6,130,181
+18%
Total Expenses
$29,854,189
$31,783,244
+6%
Net income
2023
2024
Change
Net income
-$2,103,349
+$11,894,490
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$23,803,689
$25,221,012
+6%
Admin
$4,665,067
$5,272,185
+13%
Fundraising
$1,385,433
$1,290,047
-7%
Total Expenses
$29,854,189
$31,783,244
+6%