Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,629,908
Government Grants
49%
Program Services
34%
Fundraising Events
8%
Other
7%
Contributions
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,281,370
Salaries & Benefits
61%
Grants
15%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$534,391
$381,794
-29%
Government Grants
$7,084,590
$7,103,021
+0%
Fundraising Events
$830,074
$1,105,712
+33%
Program Services
$4,518,677
$4,970,194
+10%
Membership Dues
$0
$0
-
Investments
$13,623
$19,728
+45%
Other
$319,698
$1,049,459
+228%
Total Revenues
$13,301,053
$14,629,908
+10%
Expenses
2023
2024
Change
Grants
$2,185,946
$2,125,762
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,163,087
$8,651,290
+6%
Fees to Service Providers
$403,246
$370,627
-8%
Advertising & Promotion
$21,188
$20,241
-4%
Offices, Occupancy & IT
$1,791,131
$1,960,328
+9%
Interest
$72,719
$73,516
+1%
Depreciation
$244,388
$218,671
-11%
Other
$681,322
$860,935
+26%
Total Expenses
$13,563,027
$14,281,370
+5%
Net income
2023
2024
Change
Net income
-$261,974
+$348,538
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$10,750,404
$11,402,351
+6%
Admin
$2,490,444
$2,531,453
+2%
Fundraising
$322,179
$347,566
+8%
Total Expenses
$13,563,027
$14,281,370
+5%