Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,964,170
Program Services
93%
Investments
3%
Contributions
2%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,870,286
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Grants
9%
Other
8%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,751
$344,123
-42%
Government Grants
$155,975
$150,667
-3%
Fundraising Events
$34,123
$58,054
+70%
Program Services
$14,027,520
$15,779,465
+12%
Membership Dues
$0
$0
-
Investments
$387,987
$527,245
+36%
Other
$103,521
$104,616
+1%
Total Revenues
$15,302,877
$16,964,170
+11%
Expenses
2023
2024
Change
Grants
$1,210,179
$1,467,221
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,523,189
$11,423,662
+9%
Fees to Service Providers
$410,144
$317,912
-22%
Advertising & Promotion
$125,055
$235,593
+88%
Offices, Occupancy & IT
$1,769,963
$1,928,076
+9%
Interest
$0
$0
-
Depreciation
$289,391
$216,336
-25%
Other
$1,140,188
$1,281,486
+12%
Total Expenses
$15,468,109
$16,870,286
+9%
Net income
2023
2024
Change
Net income
-$165,232
+$93,884
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$11,542,230
$12,939,704
+12%
Admin
$3,673,555
$3,664,298
0%
Fundraising
$252,324
$266,284
+6%
Total Expenses
$15,468,109
$16,870,286
+9%