Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,208,236
Program Services
95%
Government Grants
3%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$22,875,890
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Grants
3%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$280,736
$245,882
-12%
Government Grants
$1,241,562
$764,985
-38%
Fundraising Events
$60,600
$102,220
+69%
Program Services
$19,728,566
$21,996,735
+11%
Membership Dues
$0
$0
-
Investments
$36,189
$43,623
+21%
Other
$151,256
$54,791
-64%
Total Revenues
$21,498,909
$23,208,236
+8%
Expenses
2023
2024
Change
Grants
$665,534
$715,077
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,469,688
$18,661,631
+1%
Fees to Service Providers
$392,138
$344,978
-12%
Advertising & Promotion
$51,017
$45,485
-11%
Offices, Occupancy & IT
$2,089,053
$2,107,045
+1%
Interest
$37,562
$34,557
-8%
Depreciation
$423,700
$393,021
-7%
Other
$620,667
$574,096
-8%
Total Expenses
$22,749,359
$22,875,890
+1%
Net income
2023
2024
Change
Net income
-$1,250,450
+$332,346
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$20,211,451
$20,750,830
+3%
Admin
$2,319,766
$1,932,743
-17%
Fundraising
$218,142
$192,317
-12%
Total Expenses
$22,749,359
$22,875,890
+1%