Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$33,027,981
Program Services
42%
Contributions
39%
Other
12%
Investments
4%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,146,830
Salaries & Benefits
47%
Grants
19%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,781,526
$12,876,036
+19%
Government Grants
$0
$671,693
-
Fundraising Events
$387,302
$285,071
-26%
Program Services
$13,767,199
$13,809,580
+0%
Membership Dues
$0
$0
-
Investments
$1,232,351
$1,332,271
+8%
Other
$5,028,877
$4,053,330
-19%
Total Revenues
$31,197,255
$33,027,981
+6%
Expenses
2023
2024
Change
Grants
$5,780,944
$5,812,977
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,928,054
$14,186,596
+2%
Fees to Service Providers
$2,355,402
$2,301,111
-2%
Advertising & Promotion
$141,866
$48,204
-66%
Offices, Occupancy & IT
$3,461,728
$3,510,461
+1%
Interest
$0
$0
-
Depreciation
$1,362,395
$1,940,226
+42%
Other
$2,440,819
$2,347,255
-4%
Total Expenses
$29,471,208
$30,146,830
+2%
Net income
2023
2024
Change
Net income
+$1,726,047
+$2,881,151
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$20,269,203
$20,210,987
0%
Admin
$6,665,310
$7,275,661
+9%
Fundraising
$2,536,695
$2,660,182
+5%
Total Expenses
$29,471,208
$30,146,830
+2%
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