Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,355,954
Contributions
73%
Program Services
16%
Government Grants
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,919,815
Other
58%
Salaries & Benefits
24%
Offices, Occupancy & IT
8%
Grants
6%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,899,666
$8,248,774
+4%
Government Grants
$0
$1,100,000
-
Fundraising Events
$568,661
$0
-100%
Program Services
$1,752,805
$1,848,744
+5%
Membership Dues
$0
$0
-
Investments
$21,773
$41,214
+89%
Other
$150,904
$117,222
-22%
Total Revenues
$10,393,809
$11,355,954
+9%
Expenses
2023
2024
Change
Grants
$188,003
$735,451
+291%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,726,224
$2,840,658
+4%
Fees to Service Providers
$111,233
$177,398
+59%
Advertising & Promotion
$13,683
$6,263
-54%
Offices, Occupancy & IT
$927,761
$959,695
+3%
Interest
$54,172
$52,634
-3%
Depreciation
$226,303
$244,352
+8%
Other
$6,273,043
$6,903,364
+10%
Total Expenses
$10,520,422
$11,919,815
+13%
Net income
2023
2024
Change
Net income
-$126,613
-$563,861
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$9,564,221
$10,992,199
+15%
Admin
$542,860
$424,009
-22%
Fundraising
$413,341
$503,607
+22%
Total Expenses
$10,520,422
$11,919,815
+13%
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