Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,450,345
Program Services
77%
Contributions
13%
Investments
6%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$31,733,209
Salaries & Benefits
58%
Grants
12%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,397,743
$4,398,106
-19%
Government Grants
$0
$0
-
Fundraising Events
$8,500
$314,750
+3603%
Program Services
$23,308,536
$25,881,425
+11%
Membership Dues
$0
$0
-
Investments
$723,610
$1,929,911
+167%
Other
$2,408,130
$926,153
-62%
Total Revenues
$31,846,519
$33,450,345
+5%
Expenses
2023
2024
Change
Grants
$3,470,987
$3,758,058
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,709,127
$18,373,777
+10%
Fees to Service Providers
$751,009
$1,246,975
+66%
Advertising & Promotion
$142,641
$226,959
+59%
Offices, Occupancy & IT
$1,035,452
$2,337,358
+126%
Interest
$158,031
$26,245
-83%
Depreciation
$2,031,297
$2,158,080
+6%
Other
$5,200,994
$3,605,757
-31%
Total Expenses
$29,499,538
$31,733,209
+8%
Net income
2023
2024
Change
Net income
+$2,346,981
+$1,717,136
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$23,336,720
$24,615,289
+5%
Admin
$4,499,217
$5,605,696
+25%
Fundraising
$1,663,601
$1,512,224
-9%
Total Expenses
$29,499,538
$31,733,209
+8%