Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,258,230
Program Services
53%
Government Grants
26%
Contributions
17%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,309,064
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,436,923
$2,773,033
+93%
Government Grants
$3,890,467
$4,167,394
+7%
Fundraising Events
$0
$0
-
Program Services
$8,009,923
$8,686,978
+8%
Membership Dues
$0
$0
-
Investments
$80,034
$251,670
+214%
Other
$324,352
$379,155
+17%
Total Revenues
$13,741,699
$16,258,230
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,120,628
$9,081,245
+12%
Fees to Service Providers
$388,919
$1,106,992
+185%
Advertising & Promotion
$165,957
$216,024
+30%
Offices, Occupancy & IT
$738,895
$1,313,821
+78%
Interest
$0
$0
-
Depreciation
$352,308
$322,490
-8%
Other
$3,776,736
$4,268,492
+13%
Total Expenses
$13,543,443
$16,309,064
+20%
Net income
2023
2024
Change
Net income
+$198,256
-$50,834
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$12,151,981
$14,773,737
+22%
Admin
$1,343,946
$1,391,283
+4%
Fundraising
$47,516
$144,044
+203%
Total Expenses
$13,543,443
$16,309,064
+20%