Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$73,745,595
Program Services
97%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
<1%
Government Grants
<1%
Expenses in 2024
$69,076,551
Other
59%
Fees to Service Providers
21%
Salaries & Benefits
14%
Grants
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$658,579
$1,001,794
+52%
Government Grants
$26,250
$36,250
+38%
Fundraising Events
$220,394
$318,463
+44%
Program Services
$51,578,399
$71,607,638
+39%
Membership Dues
$49,475
$54,945
+11%
Investments
$701,643
$662,117
-6%
Other
-$68,330
$64,388
-194%
Total Revenues
$53,166,410
$73,745,595
+39%
Expenses
2023
2024
Change
Grants
$2,117,917
$2,528,111
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,026,216
$9,404,026
+17%
Fees to Service Providers
$10,115,231
$14,187,304
+40%
Advertising & Promotion
$631,352
$831,070
+32%
Offices, Occupancy & IT
$943,971
$908,926
-4%
Interest
$0
$0
-
Depreciation
$693,148
$679,311
-2%
Other
$29,746,686
$40,537,803
+36%
Total Expenses
$52,274,521
$69,076,551
+32%
Net income
2023
2024
Change
Net income
+$891,889
+$4,669,044
+424%
Functional Expenses
Summary
2023
2024
Change
Program
$50,701,964
$67,212,458
+33%
Admin
$1,342,677
$1,519,167
+13%
Fundraising
$229,880
$344,926
+50%
Total Expenses
$52,274,521
$69,076,551
+32%