Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,608,021
Program Services
66%
Contributions
31%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,533,982
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
10%
Grants
4%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,041,616
$6,151,074
+491%
Government Grants
$0
$0
-
Fundraising Events
$228,961
$0
-100%
Program Services
$12,029,625
$12,970,075
+8%
Membership Dues
$0
$0
-
Investments
$14,845
$165,242
+1013%
Other
-$5,640
$321,630
-5803%
Total Revenues
$13,309,407
$19,608,021
+47%
Expenses
2023
2024
Change
Grants
$583,605
$628,682
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,443,858
$8,909,805
+6%
Fees to Service Providers
$313,262
$292,430
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,083,951
$2,116,280
+2%
Interest
$120,207
$626,882
+422%
Depreciation
$463,828
$485,491
+5%
Other
$1,475,284
$1,474,412
0%
Total Expenses
$13,483,995
$14,533,982
+8%
Net income
2023
2024
Change
Net income
-$174,588
+$5,074,039
-3006%
Functional Expenses
Summary
2023
2024
Change
Program
$10,353,858
$11,210,100
+8%
Admin
$2,581,399
$2,869,254
+11%
Fundraising
$548,738
$454,628
-17%
Total Expenses
$13,483,995
$14,533,982
+8%