Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,933,875
Program Services
89%
Contributions
7%
Investments
3%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,524,753
Salaries & Benefits
56%
Grants
23%
Other
8%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,249,321
$1,148,803
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$21,310
-
Program Services
$14,543,594
$15,064,158
+4%
Membership Dues
$0
$0
-
Investments
$428,436
$477,037
+11%
Other
$242,665
$222,567
-8%
Total Revenues
$16,464,016
$16,933,875
+3%
Expenses
2023
2024
Change
Grants
$3,831,094
$4,203,869
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,121,083
$10,463,664
-6%
Fees to Service Providers
$484,768
$655,779
+35%
Advertising & Promotion
$181,600
$165,234
-9%
Offices, Occupancy & IT
$593,807
$612,395
+3%
Interest
$182,967
$155,566
-15%
Depreciation
$849,557
$822,642
-3%
Other
$1,469,037
$1,445,604
-2%
Total Expenses
$18,713,913
$18,524,753
-1%
Net income
2023
2024
Change
Net income
-$2,249,897
-$1,590,878
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$15,823,955
$15,935,950
+1%
Admin
$2,405,235
$2,153,519
-10%
Fundraising
$484,723
$435,284
-10%
Total Expenses
$18,713,913
$18,524,753
-1%