Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,751,719
Program Services
81%
Contributions
12%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,976,463
Salaries & Benefits
42%
Other
28%
Grants
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,113,049
$1,798,090
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,291,593
$12,010,588
-2%
Membership Dues
$0
$0
-
Investments
$498,916
$921,096
+85%
Other
$29,142
$21,945
-25%
Total Revenues
$14,932,700
$14,751,719
-1%
Expenses
2023
2024
Change
Grants
$2,588,771
$2,801,401
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,956,525
$5,014,886
+1%
Fees to Service Providers
$149,542
$158,095
+6%
Advertising & Promotion
$86,962
$76,955
-12%
Offices, Occupancy & IT
$431,141
$458,066
+6%
Interest
$0
$0
-
Depreciation
$148,343
$145,076
-2%
Other
$3,328,145
$3,321,984
0%
Total Expenses
$11,689,429
$11,976,463
+2%
Net income
2023
2024
Change
Net income
+$3,243,271
+$2,775,256
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,674,181
$8,712,107
+0%
Admin
$2,263,139
$2,524,649
+12%
Fundraising
$752,109
$739,707
-2%
Total Expenses
$11,689,429
$11,976,463
+2%