Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,626,978
Program Services
83%
Contributions
14%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,821,286
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
17%
Grants
8%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,605,701
$4,375,736
+173%
Government Grants
$0
$0
-
Fundraising Events
$287,718
$325,247
+13%
Program Services
$23,303,599
$26,140,758
+12%
Membership Dues
$0
$0
-
Investments
$697,122
$538,081
-23%
Other
$254,617
$247,156
-3%
Total Revenues
$26,148,757
$31,626,978
+21%
Expenses
2023
2024
Change
Grants
$1,981,906
$2,297,356
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,054,106
$14,699,322
+5%
Fees to Service Providers
$552,797
$306,702
-45%
Advertising & Promotion
$159,633
$142,817
-11%
Offices, Occupancy & IT
$4,453,535
$4,999,070
+12%
Interest
$0
$0
-
Depreciation
$849,895
$859,105
+1%
Other
$3,934,390
$6,516,914
+66%
Total Expenses
$25,986,262
$29,821,286
+15%
Net income
2023
2024
Change
Net income
+$162,495
+$1,805,692
+1011%
Functional Expenses
Summary
2023
2024
Change
Program
$23,631,529
$26,978,925
+14%
Admin
$2,069,251
$2,346,623
+13%
Fundraising
$285,482
$495,738
+74%
Total Expenses
$25,986,262
$29,821,286
+15%