Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,476,650
Program Services
78%
Government Grants
16%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,596,520
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,218,591
$1,048,737
-14%
Government Grants
$3,480,561
$3,806,797
+9%
Fundraising Events
$188,944
$284,284
+50%
Program Services
$17,099,182
$18,270,350
+7%
Membership Dues
$0
$0
-
Investments
$45,581
$38,990
-14%
Other
-$120,536
$27,492
-123%
Total Revenues
$21,912,323
$23,476,650
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,406,814
$17,386,283
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,247,789
$1,138,808
-9%
Interest
$0
$0
-
Depreciation
$536,827
$497,969
-7%
Other
$3,879,405
$3,573,460
-8%
Total Expenses
$22,070,835
$22,596,520
+2%
Net income
2023
2024
Change
Net income
-$158,512
+$880,130
-655%
Functional Expenses
Summary
2023
2024
Change
Program
$19,957,512
$20,420,193
+2%
Admin
$1,880,674
$1,984,825
+6%
Fundraising
$232,649
$191,502
-18%
Total Expenses
$22,070,835
$22,596,520
+2%