Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,111,445
Program Services
83%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,174,759
Salaries & Benefits
53%
Other
21%
Grants
15%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,333,091
$2,705,635
+103%
Government Grants
$1,076,761
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,925,622
$17,557,332
+4%
Membership Dues
$0
$0
-
Investments
$618,457
$724,974
+17%
Other
-$47,420
$123,504
-360%
Total Revenues
$19,906,511
$21,111,445
+6%
Expenses
2023
2024
Change
Grants
$3,790,746
$3,588,819
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,850,649
$12,322,970
+4%
Fees to Service Providers
$64,536
$64,270
0%
Advertising & Promotion
$77,205
$69,610
-10%
Offices, Occupancy & IT
$775,505
$883,967
+14%
Interest
$254,329
$262,222
+3%
Depreciation
$1,010,820
$1,022,267
+1%
Other
$4,484,748
$4,960,634
+11%
Total Expenses
$22,308,538
$23,174,759
+4%
Net income
2023
2024
Change
Net income
-$2,402,027
-$2,063,314
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$18,328,748
$18,804,022
+3%
Admin
$3,176,146
$3,513,855
+11%
Fundraising
$803,644
$856,882
+7%
Total Expenses
$22,308,538
$23,174,759
+4%