Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,927,151
Program Services
80%
Contributions
14%
Investments
5%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$48,131,195
Salaries & Benefits
54%
Grants
14%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,337,681
$7,542,928
+74%
Government Grants
$0
$0
-
Fundraising Events
$94,425
$79,600
-16%
Program Services
$41,059,612
$43,782,023
+7%
Membership Dues
$0
$0
-
Investments
$1,337,984
$2,950,819
+121%
Other
$336,029
$571,781
+70%
Total Revenues
$47,165,731
$54,927,151
+16%
Expenses
2023
2024
Change
Grants
$6,406,698
$6,965,935
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,423,661
$26,194,715
+12%
Fees to Service Providers
$801,905
$1,039,346
+30%
Advertising & Promotion
$596,313
$359,625
-40%
Offices, Occupancy & IT
$4,309,008
$4,518,006
+5%
Interest
$899,416
$704,164
-22%
Depreciation
$1,785,964
$1,785,130
0%
Other
$5,720,036
$6,564,274
+15%
Total Expenses
$43,943,001
$48,131,195
+10%
Net income
2023
2024
Change
Net income
+$3,222,730
+$6,795,956
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$33,739,407
$36,453,870
+8%
Admin
$8,893,578
$10,336,950
+16%
Fundraising
$1,310,016
$1,340,375
+2%
Total Expenses
$43,943,001
$48,131,195
+10%