Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,480,430
Program Services
85%
Other
13%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,089,710
Other
50%
Salaries & Benefits
29%
Grants
18%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$656,292
$673,979
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,427,572
$36,058,325
+23%
Membership Dues
$0
$0
-
Investments
$20,299
$23,666
+17%
Other
$6,179,981
$5,724,460
-7%
Total Revenues
$36,284,144
$42,480,430
+17%
Expenses
2023
2024
Change
Grants
$7,897,916
$7,824,809
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,648,588
$12,731,122
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$384,211
$425,757
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$24,093
$21,329
-11%
Depreciation
$1,097,878
$1,197,180
+9%
Other
$18,871,403
$21,889,513
+16%
Total Expenses
$39,924,089
$44,089,710
+10%
Net income
2023
2024
Change
Net income
-$3,639,945
-$1,609,280
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$37,788,695
$41,333,717
+9%
Admin
$2,043,463
$2,649,368
+30%
Fundraising
$91,931
$106,625
+16%
Total Expenses
$39,924,089
$44,089,710
+10%