Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,365,342
Program Services
83%
Government Grants
8%
Investments
4%
Contributions
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$35,247,310
Salaries & Benefits
68%
Other
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$864,405
$813,259
-6%
Government Grants
$389,568
$2,915,884
+648%
Fundraising Events
$33,262
$57,095
+72%
Program Services
$29,264,872
$28,374,751
-3%
Membership Dues
$0
$0
-
Investments
$1,166,823
$1,447,529
+24%
Other
$3,966,263
$756,824
-81%
Total Revenues
$35,685,193
$34,365,342
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,314,162
$23,924,173
-2%
Fees to Service Providers
$3,472,309
$4,049,519
+17%
Advertising & Promotion
$337,965
$265,239
-22%
Offices, Occupancy & IT
$2,172,122
$2,051,123
-6%
Interest
$344,717
$399,740
+16%
Depreciation
$570,070
$507,226
-11%
Other
$4,164,037
$4,050,290
-3%
Total Expenses
$35,375,382
$35,247,310
0%
Net income
2023
2024
Change
Net income
+$309,811
-$881,968
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$29,129,588
$29,225,047
+0%
Admin
$6,116,505
$5,903,603
-3%
Fundraising
$129,289
$118,660
-8%
Total Expenses
$35,375,382
$35,247,310
0%