Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,313,382
Program Services
90%
Contributions
9%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,919,030
Salaries & Benefits
59%
Other
15%
Grants
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,732,135
$1,652,530
-40%
Government Grants
$75,656
$0
-100%
Fundraising Events
$3,525
$0
-100%
Program Services
$16,340,444
$17,361,508
+6%
Membership Dues
$0
$0
-
Investments
$1,122,292
$258,805
-77%
Other
$181,634
$40,539
-78%
Total Revenues
$20,455,686
$19,313,382
-6%
Expenses
2023
2024
Change
Grants
$1,902,697
$1,999,725
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,106,055
$12,983,521
+7%
Fees to Service Providers
$239,880
$826,614
+245%
Advertising & Promotion
$45,113
$49,738
+10%
Offices, Occupancy & IT
$1,725,733
$1,225,887
-29%
Interest
$308,663
$297,746
-4%
Depreciation
$1,449,505
$1,310,591
-10%
Other
$3,123,784
$3,225,208
+3%
Total Expenses
$20,901,430
$21,919,030
+5%
Net income
2023
2024
Change
Net income
-$445,744
-$2,605,648
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$17,142,365
$17,417,749
+2%
Admin
$2,801,358
$3,307,442
+18%
Fundraising
$957,707
$1,193,839
+25%
Total Expenses
$20,901,430
$21,919,030
+5%