Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,984,432
Program Services
80%
Contributions
17%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,419,757
Salaries & Benefits
49%
Grants
18%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,864,210
$2,069,634
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,228,801
$9,560,359
+4%
Membership Dues
$0
$0
-
Investments
$8,471
$236,661
+2694%
Other
$6,000
$117,778
+1863%
Total Revenues
$14,107,482
$11,984,432
-15%
Expenses
2023
2024
Change
Grants
$2,241,323
$2,020,293
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,299,754
$5,648,922
+7%
Fees to Service Providers
$260,148
$395,667
+52%
Advertising & Promotion
$4,702
$5,878
+25%
Offices, Occupancy & IT
$1,216,402
$860,413
-29%
Interest
$72,072
$72,072
+0%
Depreciation
$0
$663,643
-
Other
$1,986,592
$1,752,869
-12%
Total Expenses
$11,080,993
$11,419,757
+3%
Net income
2023
2024
Change
Net income
+$3,026,489
+$564,675
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$6,721,015
$8,839,693
+32%
Admin
$4,114,590
$2,289,249
-44%
Fundraising
$245,388
$290,815
+19%
Total Expenses
$11,080,993
$11,419,757
+3%