Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$57,681,886
Contributions
77%
Program Services
17%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,357,549
Other
25%
Salaries & Benefits
25%
Depreciation
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
7%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,728,597
$44,322,335
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,274,706
$9,882,232
+7%
Membership Dues
$0
$0
-
Investments
$1,347,726
$1,560,934
+16%
Other
$2,614,362
$1,916,385
-27%
Total Revenues
$48,965,391
$57,681,886
+18%
Expenses
2023
2024
Change
Grants
$4,426,188
$4,591,416
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,058,003
$16,005,165
+14%
Fees to Service Providers
$8,584,582
$9,116,690
+6%
Advertising & Promotion
$185,986
$195,592
+5%
Offices, Occupancy & IT
$7,175,579
$7,985,287
+11%
Interest
$65,841
$26,063
-60%
Depreciation
$4,183,717
$9,286,063
+122%
Other
$14,223,189
$16,151,273
+14%
Total Expenses
$52,903,085
$63,357,549
+20%
Net income
2023
2024
Change
Net income
-$3,937,694
-$5,675,663
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$41,987,174
$51,156,340
+22%
Admin
$10,389,361
$11,212,439
+8%
Fundraising
$526,550
$988,770
+88%
Total Expenses
$52,903,085
$63,357,549
+20%