Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,211,999
Program Services
96%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$30,222,087
Salaries & Benefits
43%
Depreciation
15%
Offices, Occupancy & IT
12%
Other
11%
Grants
11%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,898
$440,869
+43%
Government Grants
$3,530,543
$36,364
-99%
Fundraising Events
$0
$139,531
-
Program Services
$24,732,953
$22,330,430
-10%
Membership Dues
$0
$0
-
Investments
$14,669
$143,862
+881%
Other
$50,130
$120,943
+141%
Total Revenues
$28,637,193
$23,211,999
-19%
Expenses
2023
2024
Change
Grants
$3,591,324
$3,364,032
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,381,002
$13,092,795
-2%
Fees to Service Providers
$1,554,526
$1,280,348
-18%
Advertising & Promotion
$102,909
$128,277
+25%
Offices, Occupancy & IT
$4,410,217
$3,660,866
-17%
Interest
$654,361
$662,384
+1%
Depreciation
$6,210,437
$4,601,763
-26%
Other
$4,213,560
$3,431,622
-19%
Total Expenses
$34,118,336
$30,222,087
-11%
Net income
2023
2024
Change
Net income
-$5,481,143
-$7,010,088
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$30,794,210
$27,320,118
-11%
Admin
$3,229,747
$2,844,761
-12%
Fundraising
$94,379
$57,208
-39%
Total Expenses
$34,118,336
$30,222,087
-11%