Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$66,593,128
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,563,801
Salaries & Benefits
71%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Grants
4%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,995,708
$1,767,375
-41%
Government Grants
$5,349
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,594,428
$64,662,882
-3%
Membership Dues
$0
$0
-
Investments
$7,979
$17,824
+123%
Other
$88,725
$145,047
+63%
Total Revenues
$69,692,189
$66,593,128
-4%
Expenses
2023
2024
Change
Grants
$834,075
$2,886,278
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,480,403
$49,555,950
+2%
Fees to Service Providers
$11,799,232
$11,100,506
-6%
Advertising & Promotion
$1,183,624
$1,191,070
+1%
Offices, Occupancy & IT
$2,618,704
$3,166,060
+21%
Interest
$0
$0
-
Depreciation
$7,862
$9,056
+15%
Other
$1,200,878
$1,654,881
+38%
Total Expenses
$66,124,778
$69,563,801
+5%
Net income
2023
2024
Change
Net income
+$3,567,411
-$2,970,673
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$45,832,471
$47,610,231
+4%
Admin
$16,625,786
$18,335,253
+10%
Fundraising
$3,666,521
$3,618,317
-1%
Total Expenses
$66,124,778
$69,563,801
+5%