Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,447,499
Program Services
88%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,053,464
Salaries & Benefits
52%
Grants
24%
Other
11%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,949,423
$2,090,328
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,113,407
$17,975,188
+12%
Membership Dues
$0
$0
-
Investments
$105,692
$207,443
+96%
Other
$188,834
$174,540
-8%
Total Revenues
$20,357,356
$20,447,499
+0%
Expenses
2023
2024
Change
Grants
$4,785,858
$5,062,501
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,767,976
$10,973,152
+12%
Fees to Service Providers
$486,740
$358,890
-26%
Advertising & Promotion
$52,621
$72,056
+37%
Offices, Occupancy & IT
$843,886
$952,402
+13%
Interest
$135,848
$133,681
-2%
Depreciation
$1,155,878
$1,152,490
0%
Other
$2,122,788
$2,348,292
+11%
Total Expenses
$19,351,595
$21,053,464
+9%
Net income
2023
2024
Change
Net income
+$1,005,761
-$605,965
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$16,844,170
$17,833,647
+6%
Admin
$2,003,034
$2,569,266
+28%
Fundraising
$504,391
$650,551
+29%
Total Expenses
$19,351,595
$21,053,464
+9%