Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,949,489
Contributions
50%
Government Grants
21%
Other
13%
Program Services
10%
Investments
4%
Membership Dues
1%
Fundraising Events
<1%
Expenses in 2024
$16,689,551
Salaries & Benefits
70%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,665,237
$15,051,168
+56%
Government Grants
$6,298,794
$6,221,202
-1%
Fundraising Events
$33,350
$45,394
+36%
Program Services
$840,329
$3,070,821
+265%
Membership Dues
$282,675
$305,686
+8%
Investments
$702,000
$1,313,646
+87%
Other
$1,972,724
$3,941,572
+100%
Total Revenues
$19,795,109
$29,949,489
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,310,151
$11,748,318
+14%
Fees to Service Providers
$877,448
$900,046
+3%
Advertising & Promotion
$436,991
$478,894
+10%
Offices, Occupancy & IT
$1,477,793
$1,441,358
-2%
Interest
$0
$0
-
Depreciation
$549,611
$561,844
+2%
Other
$1,376,080
$1,559,091
+13%
Total Expenses
$15,028,074
$16,689,551
+11%
Net income
2023
2024
Change
Net income
+$4,767,035
+$13,259,938
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$12,055,891
$13,332,354
+11%
Admin
$1,905,645
$2,188,552
+15%
Fundraising
$1,066,538
$1,168,645
+10%
Total Expenses
$15,028,074
$16,689,551
+11%