Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,988,862
Contributions
86%
Fundraising Events
12%
Other
1%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$80,995,175
Other
39%
Salaries & Benefits
26%
Grants
16%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,475,561
$73,091,948
+13%
Government Grants
$0
$0
-
Fundraising Events
$16,154,203
$9,796,080
-39%
Program Services
$1,186,992
$886,461
-25%
Membership Dues
$0
$0
-
Investments
$76,297
$57,735
-24%
Other
-$171,416
$1,156,638
-775%
Total Revenues
$81,721,637
$84,988,862
+4%
Expenses
2023
2024
Change
Grants
$5,674,773
$12,573,398
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,051,434
$21,363,252
+7%
Fees to Service Providers
$4,118,576
$3,453,907
-16%
Advertising & Promotion
$9,658,077
$7,073,260
-27%
Offices, Occupancy & IT
$4,059,579
$4,212,544
+4%
Interest
$1,675
$402
-76%
Depreciation
$840,286
$864,111
+3%
Other
$46,961,052
$31,454,301
-33%
Total Expenses
$91,365,452
$80,995,175
-11%
Net income
2023
2024
Change
Net income
-$9,643,815
+$3,993,687
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$80,597,101
$72,405,772
-10%
Admin
$3,697,653
$3,660,714
-1%
Fundraising
$7,070,698
$4,928,689
-30%
Total Expenses
$91,365,452
$80,995,175
-11%
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