Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,140,113
Program Services
34%
Government Grants
33%
Contributions
28%
Fundraising Events
3%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$29,253,672
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,045,130
$8,084,369
-11%
Government Grants
$8,001,730
$9,482,706
+19%
Fundraising Events
$752,173
$895,535
+19%
Program Services
$8,547,138
$9,819,204
+15%
Membership Dues
$0
$0
-
Investments
$153,712
$353,285
+130%
Other
$1,413,839
$505,014
-64%
Total Revenues
$27,913,722
$29,140,113
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,843,518
$9,010,148
+15%
Fees to Service Providers
$724,097
$665,107
-8%
Advertising & Promotion
$169,786
$174,352
+3%
Offices, Occupancy & IT
$1,444,073
$1,534,533
+6%
Interest
$349,638
$150,697
-57%
Depreciation
$79,783
$102,066
+28%
Other
$14,843,789
$17,616,769
+19%
Total Expenses
$25,454,684
$29,253,672
+15%
Net income
2023
2024
Change
Net income
+$2,459,038
-$113,559
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$21,908,145
$25,222,970
+15%
Admin
$1,606,731
$1,807,690
+13%
Fundraising
$1,939,808
$2,223,012
+15%
Total Expenses
$25,454,684
$29,253,672
+15%