Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$54,026,952
Program Services
86%
Contributions
6%
Investments
4%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,004,103
Salaries & Benefits
61%
Grants
11%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Other
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,313,058
$3,450,579
+49%
Government Grants
$0
$0
-
Fundraising Events
$796,147
$520,170
-35%
Program Services
$43,621,379
$46,656,225
+7%
Membership Dues
$0
$0
-
Investments
$1,345,004
$2,021,909
+50%
Other
-$2,273,097
$1,378,069
-161%
Total Revenues
$45,802,491
$54,026,952
+18%
Expenses
2023
2024
Change
Grants
$5,015,647
$5,718,097
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,581,239
$30,883,926
+8%
Fees to Service Providers
$2,433,308
$2,622,343
+8%
Advertising & Promotion
$48,606
$46,107
-5%
Offices, Occupancy & IT
$5,198,655
$5,128,820
-1%
Interest
$1,561,642
$1,500,978
-4%
Depreciation
$3,076,120
$3,211,676
+4%
Other
$1,809,906
$1,892,156
+5%
Total Expenses
$47,725,123
$51,004,103
+7%
Net income
2023
2024
Change
Net income
-$1,922,632
+$3,022,849
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$40,543,078
$43,413,687
+7%
Admin
$5,547,520
$5,792,340
+4%
Fundraising
$1,634,525
$1,798,076
+10%
Total Expenses
$47,725,123
$51,004,103
+7%