Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,095,379
Program Services
49%
Contributions
39%
Investments
11%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,236,442
Grants
38%
Salaries & Benefits
30%
Other
12%
Depreciation
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,962,869
$6,244,563
+111%
Government Grants
$491,042
$18,210
-96%
Fundraising Events
$0
$0
-
Program Services
$7,224,621
$7,907,406
+9%
Membership Dues
$0
$0
-
Investments
$1,560,547
$1,809,617
+16%
Other
$78,982
$115,583
+46%
Total Revenues
$12,318,061
$16,095,379
+31%
Expenses
2023
2024
Change
Grants
$5,690,479
$6,158,694
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,615,947
$4,923,632
+7%
Fees to Service Providers
$650,655
$758,452
+17%
Advertising & Promotion
$31,091
$35,772
+15%
Offices, Occupancy & IT
$752,689
$716,745
-5%
Interest
$261,597
$270,203
+3%
Depreciation
$1,443,576
$1,498,939
+4%
Other
$1,685,526
$1,874,005
+11%
Total Expenses
$15,131,560
$16,236,442
+7%
Net income
2023
2024
Change
Net income
-$2,813,499
-$141,063
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$12,100,411
$13,002,951
+7%
Admin
$2,556,414
$2,708,281
+6%
Fundraising
$474,735
$525,210
+11%
Total Expenses
$15,131,560
$16,236,442
+7%