Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$46,003,934
Contributions
74%
Program Services
10%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,543,782
Other
36%
Salaries & Benefits
30%
Depreciation
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
5%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,337,300
$33,987,556
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,660,065
$4,761,176
-16%
Membership Dues
$0
$0
-
Investments
$3,760,132
$3,816,771
+2%
Other
$4,279,843
$3,438,431
-20%
Total Revenues
$37,037,340
$46,003,934
+24%
Expenses
2023
2024
Change
Grants
$421,471
$353,775
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,202,786
$11,995,471
+18%
Fees to Service Providers
$1,814,409
$1,966,505
+8%
Advertising & Promotion
$1,398,690
$1,788,416
+28%
Offices, Occupancy & IT
$3,304,461
$3,582,261
+8%
Interest
$606,600
$656,631
+8%
Depreciation
$4,936,621
$4,859,925
-2%
Other
$13,464,548
$14,340,798
+7%
Total Expenses
$36,149,586
$39,543,782
+9%
Net income
2023
2024
Change
Net income
+$887,754
+$6,460,152
+628%
Functional Expenses
Summary
2023
2024
Change
Program
$27,647,023
$30,792,247
+11%
Admin
$4,544,327
$4,480,375
-1%
Fundraising
$3,958,236
$4,271,160
+8%
Total Expenses
$36,149,586
$39,543,782
+9%