Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$92,702,584
Contributions
69%
Government Grants
25%
Program Services
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,473,974
Other
53%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,514,060
$63,521,308
+5%
Government Grants
$11,491,189
$22,954,304
+100%
Fundraising Events
$0
$0
-
Program Services
$1,624,920
$3,590,935
+121%
Membership Dues
$0
$0
-
Investments
$2,950,980
$2,468,008
-16%
Other
$199,485
$168,029
-16%
Total Revenues
$76,780,634
$92,702,584
+21%
Expenses
2023
2024
Change
Grants
$207,405
$253,427
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,946,812
$24,809,237
+8%
Fees to Service Providers
$2,967,491
$3,517,766
+19%
Advertising & Promotion
$1,089,363
$1,079,902
-1%
Offices, Occupancy & IT
$3,893,785
$4,588,808
+18%
Interest
$0
$0
-
Depreciation
$1,287,189
$1,419,119
+10%
Other
$39,243,268
$40,805,715
+4%
Total Expenses
$71,635,313
$76,473,974
+7%
Net income
2023
2024
Change
Net income
+$5,145,321
+$16,228,610
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$61,628,845
$62,700,740
+2%
Admin
$4,018,414
$6,899,075
+72%
Fundraising
$5,988,054
$6,874,159
+15%
Total Expenses
$71,635,313
$76,473,974
+7%