Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,332,060
Program Services
94%
Investments
3%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$48,634,569
Salaries & Benefits
49%
Grants
20%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,396
$1,097,631
+9%
Government Grants
$0
$0
-
Fundraising Events
$111,800
$32,895
-71%
Program Services
$40,940,158
$44,675,173
+9%
Membership Dues
$0
$0
-
Investments
$582,231
$1,404,222
+141%
Other
$35,283
$122,139
+246%
Total Revenues
$42,680,868
$47,332,060
+11%
Expenses
2023
2024
Change
Grants
$8,818,795
$9,584,779
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,608,522
$24,055,550
+11%
Fees to Service Providers
$2,179,693
$1,724,204
-21%
Advertising & Promotion
$445,182
$311,366
-30%
Offices, Occupancy & IT
$3,281,592
$3,202,567
-2%
Interest
$360,584
$369,661
+3%
Depreciation
$2,473,510
$2,429,492
-2%
Other
$5,357,092
$6,956,950
+30%
Total Expenses
$44,524,970
$48,634,569
+9%
Net income
2023
2024
Change
Net income
-$1,844,102
-$1,302,509
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$37,142,682
$40,716,653
+10%
Admin
$6,210,506
$6,526,388
+5%
Fundraising
$1,171,782
$1,391,528
+19%
Total Expenses
$44,524,970
$48,634,569
+9%