Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,826,894
Program Services
62%
Contributions
24%
Government Grants
8%
Fundraising Events
3%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$26,698,402
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,457,921
$7,773,614
+42%
Government Grants
$1,551,655
$2,631,226
+70%
Fundraising Events
$728,168
$918,765
+26%
Program Services
$18,150,059
$19,672,239
+8%
Membership Dues
$0
$0
-
Investments
$331,737
$426,190
+28%
Other
-$16,354
$404,860
-2576%
Total Revenues
$26,203,186
$31,826,894
+21%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,225,971
$16,523,900
+16%
Fees to Service Providers
$926,832
$1,623,589
+75%
Advertising & Promotion
$298,460
$176,743
-41%
Offices, Occupancy & IT
$2,799,221
$2,745,558
-2%
Interest
$0
$0
-
Depreciation
$828,529
$894,398
+8%
Other
$4,719,365
$4,709,214
0%
Total Expenses
$23,823,378
$26,698,402
+12%
Net income
2023
2024
Change
Net income
+$2,379,808
+$5,128,492
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$19,011,767
$21,228,228
+12%
Admin
$3,780,058
$4,285,394
+13%
Fundraising
$1,031,553
$1,184,780
+15%
Total Expenses
$23,823,378
$26,698,402
+12%