Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,194,436
Program Services
89%
Contributions
7%
Investments
2%
Fundraising Events
1%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$35,509,103
Salaries & Benefits
54%
Grants
22%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,371,944
$2,243,368
-5%
Government Grants
$214,973
$351,371
+63%
Fundraising Events
$400,389
$355,516
-11%
Program Services
$27,187,247
$29,570,877
+9%
Membership Dues
$0
$0
-
Investments
$482,448
$546,025
+13%
Other
$772,748
$127,279
-84%
Total Revenues
$31,429,749
$33,194,436
+6%
Expenses
2023
2024
Change
Grants
$7,386,485
$7,659,141
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,073,304
$19,172,582
-4%
Fees to Service Providers
$970,998
$603,755
-38%
Advertising & Promotion
$117,641
$83,444
-29%
Offices, Occupancy & IT
$1,428,291
$1,262,182
-12%
Interest
$748,188
$718,728
-4%
Depreciation
$2,177,441
$2,167,121
0%
Other
$3,950,815
$3,842,150
-3%
Total Expenses
$36,853,163
$35,509,103
-4%
Net income
2023
2024
Change
Net income
-$5,423,414
-$2,314,667
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$29,590,885
$29,466,384
0%
Admin
$5,521,652
$4,685,978
-15%
Fundraising
$1,740,626
$1,356,741
-22%
Total Expenses
$36,853,163
$35,509,103
-4%