Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,403,172
Program Services
92%
Contributions
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,603,856
Salaries & Benefits
54%
Other
18%
Grants
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,726,093
$1,243,263
-28%
Government Grants
$0
$0
-
Fundraising Events
$189,187
$209,915
+11%
Program Services
$19,698,728
$20,647,066
+5%
Membership Dues
$0
$0
-
Investments
$122,281
$278,237
+128%
Other
$54,983
$24,691
-55%
Total Revenues
$21,791,272
$22,403,172
+3%
Expenses
2023
2024
Change
Grants
$3,079,086
$3,441,725
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,515,398
$12,176,170
+6%
Fees to Service Providers
$607,012
$548,921
-10%
Advertising & Promotion
$225,339
$135,685
-40%
Offices, Occupancy & IT
$1,196,901
$1,193,413
0%
Interest
$235,192
$226,780
-4%
Depreciation
$792,251
$870,879
+10%
Other
$3,845,659
$4,010,283
+4%
Total Expenses
$21,496,838
$22,603,856
+5%
Net income
2023
2024
Change
Net income
+$294,434
-$200,684
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$16,241,567
$17,517,863
+8%
Admin
$3,762,442
$3,742,618
-1%
Fundraising
$1,492,829
$1,343,375
-10%
Total Expenses
$21,496,838
$22,603,856
+5%