Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,978,891
Program Services
65%
Contributions
21%
Other
8%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,431,369
Salaries & Benefits
57%
Grants
12%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,700,633
$6,558,084
+40%
Government Grants
$0
$0
-
Fundraising Events
$550,000
$541,000
-2%
Program Services
$19,019,460
$20,212,203
+6%
Membership Dues
$0
$0
-
Investments
$539,966
$1,236,749
+129%
Other
$2,808,034
$2,430,855
-13%
Total Revenues
$27,618,093
$30,978,891
+12%
Expenses
2023
2024
Change
Grants
$2,668,010
$2,991,147
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,593,022
$14,574,724
0%
Fees to Service Providers
$212,708
$278,293
+31%
Advertising & Promotion
$310,880
$74,696
-76%
Offices, Occupancy & IT
$1,223,309
$1,865,350
+52%
Interest
$639,035
$703,014
+10%
Depreciation
$2,343,269
$2,391,887
+2%
Other
$1,707,920
$2,552,258
+49%
Total Expenses
$23,698,153
$25,431,369
+7%
Net income
2023
2024
Change
Net income
+$3,919,940
+$5,547,522
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$18,890,118
$20,781,582
+10%
Admin
$3,446,797
$3,097,942
-10%
Fundraising
$1,361,238
$1,551,845
+14%
Total Expenses
$23,698,153
$25,431,369
+7%