Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,433,031
Program Services
83%
Contributions
9%
Investments
4%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,663,894
Salaries & Benefits
45%
Grants
23%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,291,025
$2,034,435
-11%
Government Grants
$376,675
$92,349
-75%
Fundraising Events
$0
$0
-
Program Services
$16,778,533
$19,425,966
+16%
Membership Dues
$0
$0
-
Investments
$983,158
$984,437
+0%
Other
$836,344
$895,844
+7%
Total Revenues
$21,265,735
$23,433,031
+10%
Expenses
2023
2024
Change
Grants
$5,061,848
$5,273,273
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,403,591
$10,299,529
+10%
Fees to Service Providers
$1,093,900
$1,069,653
-2%
Advertising & Promotion
$9,809
$43,669
+345%
Offices, Occupancy & IT
$1,985,841
$2,193,742
+10%
Interest
$235,205
$231,180
-2%
Depreciation
$1,285,187
$1,440,642
+12%
Other
$2,149,588
$2,112,206
-2%
Total Expenses
$21,224,969
$22,663,894
+7%
Net income
2023
2024
Change
Net income
+$40,766
+$769,137
+1787%
Functional Expenses
Summary
2023
2024
Change
Program
$17,012,074
$17,944,453
+5%
Admin
$3,900,017
$4,216,269
+8%
Fundraising
$312,878
$503,172
+61%
Total Expenses
$21,224,969
$22,663,894
+7%