Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,656,330
Program Services
68%
Contributions
26%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,421,128
Salaries & Benefits
57%
Grants
13%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,848,845
$9,118,009
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,784,971
$23,661,478
+14%
Membership Dues
$0
$0
-
Investments
$1,333,253
$1,413,663
+6%
Other
-$43,558
$463,180
-1163%
Total Revenues
$25,923,511
$34,656,330
+34%
Expenses
2023
2024
Change
Grants
$3,466,437
$3,966,066
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,503,066
$16,873,640
+16%
Fees to Service Providers
$478,644
$2,083,750
+335%
Advertising & Promotion
$269,325
$206,207
-23%
Offices, Occupancy & IT
$2,966,056
$1,935,293
-35%
Interest
$715,980
$700,078
-2%
Depreciation
$1,526,395
$1,211,733
-21%
Other
$4,188,497
$2,444,361
-42%
Total Expenses
$28,114,400
$29,421,128
+5%
Net income
2023
2024
Change
Net income
-$2,190,889
+$5,235,202
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$17,076,066
$21,146,264
+24%
Admin
$9,103,178
$5,733,016
-37%
Fundraising
$1,935,156
$2,541,848
+31%
Total Expenses
$28,114,400
$29,421,128
+5%