Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$104,213,591
Program Services
68%
Contributions
23%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,341,724
Salaries & Benefits
48%
Other
31%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,181,024
$24,234,757
+14%
Government Grants
$7,337,247
$7,302,886
0%
Fundraising Events
$0
$0
-
Program Services
$63,581,951
$70,382,765
+11%
Membership Dues
$0
$0
-
Investments
$991,982
$1,355,327
+37%
Other
-$371,519
$937,856
-352%
Total Revenues
$92,720,685
$104,213,591
+12%
Expenses
2023
2024
Change
Grants
$46,884
$37,358
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,203,642
$46,561,225
+10%
Fees to Service Providers
$1,973,839
$1,555,592
-21%
Advertising & Promotion
$233,022
$238,084
+2%
Offices, Occupancy & IT
$13,973,579
$16,126,418
+15%
Interest
$0
$0
-
Depreciation
$2,158,407
$2,234,674
+4%
Other
$26,174,716
$29,588,373
+13%
Total Expenses
$86,764,089
$96,341,724
+11%
Net income
2023
2024
Change
Net income
+$5,956,596
+$7,871,867
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$78,923,222
$88,707,014
+12%
Admin
$7,519,227
$7,306,462
-3%
Fundraising
$321,640
$328,248
+2%
Total Expenses
$86,764,089
$96,341,724
+11%
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