Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,853,573
Contributions
47%
Other
30%
Fundraising Events
11%
Investments
8%
Program Services
3%
Membership Dues
2%
Government Grants
<1%
Expenses in 2024
$39,925,506
Salaries & Benefits
41%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,018,359
$14,896,065
-1%
Government Grants
$106,310
$29,784
-72%
Fundraising Events
$2,322,102
$3,355,382
+44%
Program Services
$685,955
$1,008,940
+47%
Membership Dues
$461,168
$484,353
+5%
Investments
$2,117,727
$2,585,100
+22%
Other
$8,019,146
$9,493,949
+18%
Total Revenues
$28,730,767
$31,853,573
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,815,892
$16,358,389
+10%
Fees to Service Providers
$3,898,074
$4,666,535
+20%
Advertising & Promotion
$413,883
$368,036
-11%
Offices, Occupancy & IT
$3,560,085
$4,153,355
+17%
Interest
$540,754
$713,834
+32%
Depreciation
$3,512,171
$4,143,665
+18%
Other
$10,250,455
$9,521,692
-7%
Total Expenses
$36,991,314
$39,925,506
+8%
Net income
2023
2024
Change
Net income
-$8,260,547
-$8,071,933
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$27,805,695
$30,382,998
+9%
Admin
$4,233,142
$4,845,193
+14%
Fundraising
$4,952,477
$4,697,315
-5%
Total Expenses
$36,991,314
$39,925,506
+8%