Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,668,648
Contributions
92%
Program Services
4%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,225,346
Grants
46%
Other
23%
Salaries & Benefits
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,157,109
$23,608,359
+17%
Government Grants
$0
$510,087
-
Fundraising Events
$0
$0
-
Program Services
$1,088,023
$1,040,408
-4%
Membership Dues
$0
$0
-
Investments
$0
$29,224
-
Other
$2,547,262
$480,570
-81%
Total Revenues
$23,792,394
$25,668,648
+8%
Expenses
2023
2024
Change
Grants
$9,099,746
$11,989,330
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,462,144
$5,304,485
-3%
Fees to Service Providers
$1,267,797
$1,272,377
+0%
Advertising & Promotion
$0
$23,686
-
Offices, Occupancy & IT
$870,869
$849,343
-2%
Interest
$0
$0
-
Depreciation
$655,691
$839,162
+28%
Other
$6,426,921
$5,946,963
-7%
Total Expenses
$23,783,168
$26,225,346
+10%
Net income
2023
2024
Change
Net income
+$9,226
-$556,698
-6134%
Functional Expenses
Summary
2023
2024
Change
Program
$18,179,861
$21,041,715
+16%
Admin
$3,148,304
$3,627,491
+15%
Fundraising
$2,455,003
$1,556,140
-37%
Total Expenses
$23,783,168
$26,225,346
+10%