Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,339,062
Program Services
64%
Other
16%
Contributions
9%
Investments
8%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,152,246
Other
36%
Salaries & Benefits
23%
Grants
19%
Offices, Occupancy & IT
6%
Interest
6%
Depreciation
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,949,164
$3,027,242
+55%
Government Grants
$1,232,352
$1,083,189
-12%
Fundraising Events
$0
$0
-
Program Services
$17,934,387
$21,888,591
+22%
Membership Dues
$0
$0
-
Investments
$1,784,238
$2,706,860
+52%
Other
$3,464,193
$5,633,180
+63%
Total Revenues
$26,364,334
$34,339,062
+30%
Expenses
2023
2024
Change
Grants
$9,341,633
$11,778,948
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,807,126
$14,484,061
+13%
Fees to Service Providers
$1,748,520
$2,800,417
+60%
Advertising & Promotion
$657,433
$683,704
+4%
Offices, Occupancy & IT
$2,980,846
$3,793,047
+27%
Interest
$2,272,510
$3,545,147
+56%
Depreciation
$2,157,288
$2,834,034
+31%
Other
$9,971,059
$22,232,888
+123%
Total Expenses
$41,936,415
$62,152,246
+48%
Net income
2023
2024
Change
Net income
-$15,572,081
-$27,813,184
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$33,686,638
$51,262,696
+52%
Admin
$6,439,860
$8,996,749
+40%
Fundraising
$1,809,917
$1,892,801
+5%
Total Expenses
$41,936,415
$62,152,246
+48%