Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$44,885,504
Program Services
67%
Contributions
27%
Fundraising Events
4%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$50,967,978
Salaries & Benefits
43%
Other
21%
Depreciation
13%
Offices, Occupancy & IT
10%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,083,442
$12,025,074
-37%
Government Grants
$0
$0
-
Fundraising Events
$1,568,430
$1,637,745
+4%
Program Services
$24,783,934
$29,917,552
+21%
Membership Dues
$0
$0
-
Investments
$699,275
$1,198,243
+71%
Other
$171,994
$106,890
-38%
Total Revenues
$46,307,075
$44,885,504
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,538,101
$21,841,889
-3%
Fees to Service Providers
$3,368,551
$3,134,628
-7%
Advertising & Promotion
$309,825
$355,549
+15%
Offices, Occupancy & IT
$6,291,595
$5,025,567
-20%
Interest
$3,342,701
$3,380,839
+1%
Depreciation
$6,390,352
$6,379,333
0%
Other
$9,329,952
$10,850,173
+16%
Total Expenses
$51,571,077
$50,967,978
-1%
Net income
2023
2024
Change
Net income
-$5,264,002
-$6,082,474
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$41,863,456
$23,537,757
-44%
Admin
$7,531,316
$23,727,106
+215%
Fundraising
$2,176,305
$3,703,115
+70%
Total Expenses
$51,571,077
$50,967,978
-1%