Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,334,468
Program Services
81%
Contributions
13%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,990,365
Salaries & Benefits
38%
Grants
35%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$817,781
$2,061,555
+152%
Government Grants
$2,064,146
$278,549
-87%
Fundraising Events
$0
$0
-
Program Services
$10,974,704
$13,233,724
+21%
Membership Dues
$0
$0
-
Investments
$228,048
$94,420
-59%
Other
$162,275
$666,220
+311%
Total Revenues
$14,246,954
$16,334,468
+15%
Expenses
2023
2024
Change
Grants
$4,946,724
$5,994,006
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,082,883
$6,434,757
+6%
Fees to Service Providers
$995,038
$670,848
-33%
Advertising & Promotion
$405,274
$248,573
-39%
Offices, Occupancy & IT
$1,427,773
$1,587,481
+11%
Interest
$55,649
$88,441
+59%
Depreciation
$536,063
$506,207
-6%
Other
$994,173
$1,460,052
+47%
Total Expenses
$15,443,577
$16,990,365
+10%
Net income
2023
2024
Change
Net income
-$1,196,623
-$655,897
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,978,329
$12,785,590
+16%
Admin
$4,256,678
$3,997,783
-6%
Fundraising
$208,570
$206,992
-1%
Total Expenses
$15,443,577
$16,990,365
+10%