Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,811,443
Program Services
89%
Investments
6%
Fundraising Events
3%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$52,631,619
Salaries & Benefits
54%
Grants
16%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,692,363
$1,010,394
-62%
Government Grants
$0
$0
-
Fundraising Events
$1,510,733
$1,757,599
+16%
Program Services
$49,206,998
$51,438,121
+5%
Membership Dues
$0
$0
-
Investments
$2,681,260
$3,196,598
+19%
Other
$2,005,283
$408,731
-80%
Total Revenues
$58,096,637
$57,811,443
0%
Expenses
2023
2024
Change
Grants
$8,026,036
$8,250,679
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,511,404
$28,275,884
+3%
Fees to Service Providers
$917,658
$776,919
-15%
Advertising & Promotion
$70,268
$103,569
+47%
Offices, Occupancy & IT
$3,459,304
$4,397,334
+27%
Interest
$1,845,256
$1,448,965
-21%
Depreciation
$3,439,996
$3,540,460
+3%
Other
$5,658,632
$5,837,809
+3%
Total Expenses
$50,928,554
$52,631,619
+3%
Net income
2023
2024
Change
Net income
+$7,168,083
+$5,179,824
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$42,710,719
$44,129,176
+3%
Admin
$6,837,229
$7,070,291
+3%
Fundraising
$1,380,606
$1,432,152
+4%
Total Expenses
$50,928,554
$52,631,619
+3%