Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,138,936
Program Services
81%
Government Grants
10%
Investments
5%
Contributions
3%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$12,848,887
Salaries & Benefits
51%
Other
17%
Offices, Occupancy & IT
11%
Grants
10%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$768,830
$343,672
-55%
Government Grants
$2,157,419
$1,077,481
-50%
Fundraising Events
$103,655
$131,635
+27%
Program Services
$8,051,208
$8,983,423
+12%
Membership Dues
$0
$0
-
Investments
$25,324
$542,654
+2043%
Other
$73,621
$60,071
-18%
Total Revenues
$11,180,057
$11,138,936
0%
Expenses
2023
2024
Change
Grants
$394,300
$1,248,275
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,990,010
$6,580,877
+10%
Fees to Service Providers
$440,098
$476,752
+8%
Advertising & Promotion
$309,596
$286,099
-8%
Offices, Occupancy & IT
$2,381,334
$1,349,258
-43%
Interest
$59,639
$211,369
+254%
Depreciation
$446,976
$503,537
+13%
Other
$606,097
$2,192,720
+262%
Total Expenses
$10,628,050
$12,848,887
+21%
Net income
2023
2024
Change
Net income
+$552,007
-$1,709,951
-410%
Functional Expenses
Summary
2023
2024
Change
Program
$7,443,763
$9,052,761
+22%
Admin
$2,951,532
$3,633,615
+23%
Fundraising
$232,755
$162,511
-30%
Total Expenses
$10,628,050
$12,848,887
+21%