Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,958,039
Program Services
76%
Contributions
16%
Government Grants
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,774,138
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,847,852
$5,552,597
+95%
Government Grants
$2,533,710
$1,700,230
-33%
Fundraising Events
$158,891
$113,170
-29%
Program Services
$23,179,982
$25,761,617
+11%
Membership Dues
$0
$0
-
Investments
$162,613
$331,852
+104%
Other
$106,884
$498,573
+366%
Total Revenues
$28,989,932
$33,958,039
+17%
Expenses
2023
2024
Change
Grants
$90,000
$90,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,276,559
$18,667,465
+8%
Fees to Service Providers
$332,366
$879,018
+164%
Advertising & Promotion
$206,970
$233,335
+13%
Offices, Occupancy & IT
$2,105,700
$2,501,994
+19%
Interest
$17,858
$264,632
+1382%
Depreciation
$1,143,296
$1,154,797
+1%
Other
$6,400,795
$6,982,897
+9%
Total Expenses
$27,573,544
$30,774,138
+12%
Net income
2023
2024
Change
Net income
+$1,416,388
+$3,183,901
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$22,178,517
$24,341,911
+10%
Admin
$4,564,994
$5,370,094
+18%
Fundraising
$830,033
$1,062,133
+28%
Total Expenses
$27,573,544
$30,774,138
+12%