Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$72,393,732
Program Services
75%
Contributions
17%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$71,942,432
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,850,029
$12,608,386
-2%
Government Grants
$3,108,589
$2,985,159
-4%
Fundraising Events
$606,817
$713,063
+18%
Program Services
$47,453,870
$54,465,523
+15%
Membership Dues
$0
$0
-
Investments
$1,316,428
$1,371,193
+4%
Other
$771,334
$250,408
-68%
Total Revenues
$66,107,067
$72,393,732
+10%
Expenses
2023
2024
Change
Grants
$474,613
$272,613
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,687,627
$44,352,740
+9%
Fees to Service Providers
$1,247,827
$2,250,173
+80%
Advertising & Promotion
$13,417
$14,197
+6%
Offices, Occupancy & IT
$4,514,017
$4,330,797
-4%
Interest
$0
$0
-
Depreciation
$1,888,565
$2,005,882
+6%
Other
$15,829,195
$18,716,030
+18%
Total Expenses
$64,655,261
$71,942,432
+11%
Net income
2023
2024
Change
Net income
+$1,451,806
+$451,300
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$55,355,938
$59,911,762
+8%
Admin
$7,188,241
$9,100,088
+27%
Fundraising
$2,111,082
$2,930,582
+39%
Total Expenses
$64,655,261
$71,942,432
+11%