Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,897,977
Program Services
89%
Investments
5%
Contributions
3%
Other
1%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$26,052,320
Salaries & Benefits
77%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,163,019
$842,376
-28%
Government Grants
$289,799
$320,398
+11%
Fundraising Events
$188,862
$58,005
-69%
Program Services
$25,088,476
$25,766,164
+3%
Membership Dues
$0
$0
-
Investments
$1,213,146
$1,529,175
+26%
Other
$3,703
$381,859
+10212%
Total Revenues
$27,947,005
$28,897,977
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,848,852
$19,980,391
+6%
Fees to Service Providers
$920,609
$1,010,471
+10%
Advertising & Promotion
$58,133
$79,223
+36%
Offices, Occupancy & IT
$1,229,907
$1,347,301
+10%
Interest
$220,385
$311,056
+41%
Depreciation
$1,301,041
$1,320,693
+2%
Other
$1,651,370
$2,003,185
+21%
Total Expenses
$24,230,297
$26,052,320
+8%
Net income
2023
2024
Change
Net income
+$3,716,708
+$2,845,657
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$18,489,349
$19,882,943
+8%
Admin
$4,870,711
$5,207,697
+7%
Fundraising
$870,237
$961,680
+11%
Total Expenses
$24,230,297
$26,052,320
+8%