Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$50,683,929
Program Services
57%
Contributions
38%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$35,815,489
Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Other
11%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,005,636
$19,418,996
+143%
Government Grants
$2,085,500
$1,182,263
-43%
Fundraising Events
$45,806
$73,527
+61%
Program Services
$23,804,898
$28,900,517
+21%
Membership Dues
$0
$0
-
Investments
$565,846
$707,291
+25%
Other
$86,653
$401,335
+363%
Total Revenues
$34,594,339
$50,683,929
+47%
Expenses
2023
2024
Change
Grants
$45,199
$60,625
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,653,159
$20,380,384
+15%
Fees to Service Providers
$689,365
$716,331
+4%
Advertising & Promotion
$381,041
$234,941
-38%
Offices, Occupancy & IT
$7,407,347
$8,253,929
+11%
Interest
$246,574
$244,011
-1%
Depreciation
$1,674,212
$2,006,233
+20%
Other
$3,589,389
$3,919,035
+9%
Total Expenses
$31,686,286
$35,815,489
+13%
Net income
2023
2024
Change
Net income
+$2,908,053
+$14,868,440
+411%
Functional Expenses
Summary
2023
2024
Change
Program
$26,012,037
$29,863,438
+15%
Admin
$4,975,752
$5,094,948
+2%
Fundraising
$698,497
$857,103
+23%
Total Expenses
$31,686,286
$35,815,489
+13%