Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,561,599
Program Services
87%
Contributions
5%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$68,948,118
Salaries & Benefits
40%
Grants
27%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,361,012
$3,397,022
+44%
Government Grants
$806,826
$602,764
-25%
Fundraising Events
$90,500
$189,150
+109%
Program Services
$54,130,780
$58,784,625
+9%
Membership Dues
$0
$0
-
Investments
$755,117
$1,770,262
+134%
Other
$1,137,952
$2,817,776
+148%
Total Revenues
$59,282,187
$67,561,599
+14%
Expenses
2023
2024
Change
Grants
$17,349,390
$18,317,185
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,359,430
$27,630,035
+9%
Fees to Service Providers
$4,646,537
$3,765,023
-19%
Advertising & Promotion
$257,275
$274,112
+7%
Offices, Occupancy & IT
$5,392,123
$6,314,557
+17%
Interest
$356,042
$325,629
-9%
Depreciation
$1,924,806
$1,812,845
-6%
Other
$4,864,754
$10,508,732
+116%
Total Expenses
$60,150,357
$68,948,118
+15%
Net income
2023
2024
Change
Net income
-$868,170
-$1,386,519
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$44,229,262
$47,979,657
+8%
Admin
$15,622,921
$20,354,928
+30%
Fundraising
$298,174
$613,533
+106%
Total Expenses
$60,150,357
$68,948,118
+15%