Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,917,406
Program Services
85%
Contributions
9%
Fundraising Events
4%
Investments
1%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,961,540
Salaries & Benefits
49%
Grants
18%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,728,079
$2,757,750
-26%
Government Grants
$0
$0
-
Fundraising Events
$1,148,375
$1,126,709
-2%
Program Services
$21,014,822
$25,364,829
+21%
Membership Dues
$0
$0
-
Investments
$70,050
$343,757
+391%
Other
$230,055
$324,361
+41%
Total Revenues
$26,191,381
$29,917,406
+14%
Expenses
2023
2024
Change
Grants
$5,182,800
$5,412,700
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,179,473
$14,648,170
+11%
Fees to Service Providers
$504,894
$602,076
+19%
Advertising & Promotion
$112,625
$120,134
+7%
Offices, Occupancy & IT
$834,938
$2,625,627
+214%
Interest
$634,408
$620,151
-2%
Depreciation
$1,788,256
$1,734,108
-3%
Other
$4,976,975
$4,198,574
-16%
Total Expenses
$27,214,369
$29,961,540
+10%
Net income
2023
2024
Change
Net income
-$1,022,988
-$44,134
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$23,547,305
$25,946,960
+10%
Admin
$2,679,022
$2,698,451
+1%
Fundraising
$988,042
$1,316,129
+33%
Total Expenses
$27,214,369
$29,961,540
+10%