Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,565,390
Program Services
87%
Contributions
8%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$34,224,239
Salaries & Benefits
53%
Grants
13%
Depreciation
11%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,418,451
$2,699,655
+12%
Government Grants
$0
$0
-
Fundraising Events
$247,168
$369,799
+50%
Program Services
$26,974,047
$31,028,856
+15%
Membership Dues
$0
$0
-
Investments
$592,704
$1,249,377
+111%
Other
$83,400
$217,703
+161%
Total Revenues
$30,315,770
$35,565,390
+17%
Expenses
2023
2024
Change
Grants
$3,703,402
$4,551,147
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,068,322
$18,247,805
+14%
Fees to Service Providers
$299,022
$309,491
+4%
Advertising & Promotion
$157,442
$337,096
+114%
Offices, Occupancy & IT
$2,867,242
$3,164,842
+10%
Interest
$7,332
$5,460
-26%
Depreciation
$3,763,462
$3,890,706
+3%
Other
$3,401,079
$3,717,692
+9%
Total Expenses
$30,267,303
$34,224,239
+13%
Net income
2023
2024
Change
Net income
+$48,467
+$1,341,151
+2667%
Functional Expenses
Summary
2023
2024
Change
Program
$24,664,371
$28,933,603
+17%
Admin
$5,117,831
$4,546,141
-11%
Fundraising
$485,101
$744,495
+53%
Total Expenses
$30,267,303
$34,224,239
+13%