Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,998,986
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,980,889
Salaries & Benefits
58%
Grants
19%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,135
$276,667
-7%
Government Grants
$73,018
$63,764
-13%
Fundraising Events
$18,055
$12,725
-30%
Program Services
$15,801,731
$16,464,556
+4%
Membership Dues
$0
$0
-
Investments
$145
$91,447
+62967%
Other
$84,416
$89,827
+6%
Total Revenues
$16,274,500
$16,998,986
+4%
Expenses
2023
2024
Change
Grants
$2,755,325
$3,148,170
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,399,537
$9,902,107
+5%
Fees to Service Providers
$171,639
$166,115
-3%
Advertising & Promotion
$108,016
$113,634
+5%
Offices, Occupancy & IT
$2,552,133
$2,592,326
+2%
Interest
$0
$0
-
Depreciation
$139,909
$145,988
+4%
Other
$830,919
$912,549
+10%
Total Expenses
$15,957,478
$16,980,889
+6%
Net income
2023
2024
Change
Net income
+$317,022
+$18,097
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$12,304,658
$13,070,330
+6%
Admin
$3,209,416
$3,364,339
+5%
Fundraising
$443,404
$546,220
+23%
Total Expenses
$15,957,478
$16,980,889
+6%