Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,401,984
Program Services
70%
Contributions
14%
Government Grants
9%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,134,578
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,079,458
$2,542,720
-38%
Government Grants
$2,280,652
$1,644,541
-28%
Fundraising Events
$0
$0
-
Program Services
$14,325,857
$12,907,982
-10%
Membership Dues
$0
$0
-
Investments
$377,857
$501,968
+33%
Other
$830,870
$804,773
-3%
Total Revenues
$21,894,694
$18,401,984
-16%
Expenses
2023
2024
Change
Grants
$8,859
$36,300
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,996,591
$14,600,527
-3%
Fees to Service Providers
$3,523,094
$1,958,277
-44%
Advertising & Promotion
$52,455
$186,624
+256%
Offices, Occupancy & IT
$1,335,369
$1,659,713
+24%
Interest
$1,280
$965
-25%
Depreciation
$140,212
$123,101
-12%
Other
$1,305,332
$1,569,071
+20%
Total Expenses
$21,363,192
$20,134,578
-6%
Net income
2023
2024
Change
Net income
+$531,502
-$1,732,594
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$17,845,450
$16,966,514
-5%
Admin
$3,243,877
$2,925,285
-10%
Fundraising
$273,865
$242,779
-11%
Total Expenses
$21,363,192
$20,134,578
-6%