Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,812,775
Program Services
75%
Contributions
14%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,088,356
Salaries & Benefits
37%
Grants
34%
Offices, Occupancy & IT
11%
Depreciation
7%
Other
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,257,625
$1,634,970
-28%
Government Grants
$616,151
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,234,157
$8,827,329
+42%
Membership Dues
$0
$0
-
Investments
$717,693
$536,453
-25%
Other
$942,089
$814,023
-14%
Total Revenues
$10,767,715
$11,812,775
+10%
Expenses
2023
2024
Change
Grants
$3,144,868
$4,743,090
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,573,011
$5,162,946
+13%
Fees to Service Providers
$323,706
$518,642
+60%
Advertising & Promotion
$66,723
$63,893
-4%
Offices, Occupancy & IT
$1,861,733
$1,561,666
-16%
Interest
$107,006
$94,160
-12%
Depreciation
$980,126
$1,024,463
+5%
Other
$827,696
$919,496
+11%
Total Expenses
$11,884,869
$14,088,356
+19%
Net income
2023
2024
Change
Net income
-$1,117,154
-$2,275,581
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$9,639,930
$11,541,342
+20%
Admin
$1,848,238
$2,046,393
+11%
Fundraising
$396,701
$500,621
+26%
Total Expenses
$11,884,869
$14,088,356
+19%