Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,076,113
Program Services
72%
Contributions
24%
Government Grants
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,694,634
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,113,058
$4,578,177
-36%
Government Grants
$4,152,729
$367,053
-91%
Fundraising Events
$610,888
$0
-100%
Program Services
$11,174,043
$13,810,261
+24%
Membership Dues
$0
$0
-
Investments
$13,387
$117,592
+778%
Other
-$127,234
$203,030
-260%
Total Revenues
$22,936,871
$19,076,113
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,970,781
$12,832,769
+17%
Fees to Service Providers
$881,928
$995,419
+13%
Advertising & Promotion
$233,330
$144,858
-38%
Offices, Occupancy & IT
$1,681,410
$2,040,110
+21%
Interest
$129,679
$313,967
+142%
Depreciation
$560,233
$648,133
+16%
Other
$4,031,518
$3,719,378
-8%
Total Expenses
$18,488,879
$20,694,634
+12%
Net income
2023
2024
Change
Net income
+$4,447,992
-$1,618,521
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$14,109,863
$16,075,894
+14%
Admin
$2,815,009
$3,333,432
+18%
Fundraising
$1,564,007
$1,285,308
-18%
Total Expenses
$18,488,879
$20,694,634
+12%