Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,154,156
Program Services
54%
Government Grants
29%
Contributions
10%
Other
6%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,490,449
Salaries & Benefits
57%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,779,229
$1,541,662
-13%
Government Grants
$4,354,383
$4,449,631
+2%
Fundraising Events
$51,836
$15,130
-71%
Program Services
$7,081,225
$8,204,601
+16%
Membership Dues
$0
$0
-
Investments
$1,088
$12,090
+1011%
Other
$891,977
$931,042
+4%
Total Revenues
$14,159,738
$15,154,156
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,016,530
$8,878,942
+11%
Fees to Service Providers
$2,315,674
$2,224,171
-4%
Advertising & Promotion
$51,380
$97,815
+90%
Offices, Occupancy & IT
$815,459
$922,970
+13%
Interest
$178,996
$170,449
-5%
Depreciation
$930,480
$770,423
-17%
Other
$2,084,889
$2,425,679
+16%
Total Expenses
$14,393,408
$15,490,449
+8%
Net income
2023
2024
Change
Net income
-$233,670
-$336,293
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$10,248,243
$10,865,820
+6%
Admin
$4,124,275
$4,618,991
+12%
Fundraising
$20,890
$5,638
-73%
Total Expenses
$14,393,408
$15,490,449
+8%