Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,129,250
Program Services
95%
Investments
2%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$88,880,524
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
12%
Grants
7%
Depreciation
6%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,845,139
$1,409,683
-24%
Government Grants
$0
$0
-
Fundraising Events
$625,779
$507,877
-19%
Program Services
$79,337,702
$85,971,936
+8%
Membership Dues
$0
$0
-
Investments
$844,098
$2,110,624
+150%
Other
-$387,599
$129,130
-133%
Total Revenues
$82,265,119
$90,129,250
+10%
Expenses
2023
2024
Change
Grants
$5,185,552
$6,383,113
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,758,529
$52,954,720
+9%
Fees to Service Providers
$1,255,959
$1,102,760
-12%
Advertising & Promotion
$57,539
$81,454
+42%
Offices, Occupancy & IT
$10,458,766
$10,986,232
+5%
Interest
$985,224
$987,768
+0%
Depreciation
$4,492,218
$4,913,235
+9%
Other
$9,990,139
$11,471,242
+15%
Total Expenses
$81,183,926
$88,880,524
+9%
Net income
2023
2024
Change
Net income
+$1,081,193
+$1,248,726
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$63,551,802
$67,632,414
+6%
Admin
$16,254,436
$19,770,869
+22%
Fundraising
$1,377,688
$1,477,241
+7%
Total Expenses
$81,183,926
$88,880,524
+9%