Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$86,503,124
Program Services
89%
Contributions
6%
Investments
1%
Other
1%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$81,716,481
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,375,565
$4,932,612
+46%
Government Grants
$965,700
$861,669
-11%
Fundraising Events
$1,410,519
$1,044,750
-26%
Program Services
$69,435,887
$77,232,962
+11%
Membership Dues
$0
$0
-
Investments
$750,401
$1,245,272
+66%
Other
-$386,286
$1,185,859
-407%
Total Revenues
$75,551,786
$86,503,124
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,216,526
$19,404,248
+7%
Fees to Service Providers
$4,561,766
$5,327,096
+17%
Advertising & Promotion
$3,481,765
$2,909,914
-16%
Offices, Occupancy & IT
$1,111,767
$1,314,443
+18%
Interest
$234,153
$277,144
+18%
Depreciation
$1,058,455
$1,406,777
+33%
Other
$44,363,534
$51,076,859
+15%
Total Expenses
$73,027,966
$81,716,481
+12%
Net income
2023
2024
Change
Net income
+$2,523,820
+$4,786,643
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$66,662,908
$74,602,664
+12%
Admin
$4,899,528
$5,550,114
+13%
Fundraising
$1,465,530
$1,563,703
+7%
Total Expenses
$73,027,966
$81,716,481
+12%