Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,806,622
Program Services
95%
Contributions
2%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,470,397
Salaries & Benefits
76%
Other
22%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,187
$518,450
+13%
Government Grants
$305,317
$392,896
+29%
Fundraising Events
$0
$0
-
Program Services
$19,689,514
$21,701,452
+10%
Membership Dues
$0
$0
-
Investments
$21,949
$24,633
+12%
Other
$122,265
$169,191
+38%
Total Revenues
$20,599,232
$22,806,622
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,934,777
$17,007,770
+14%
Fees to Service Providers
$24,536
$19,252
-22%
Advertising & Promotion
$105,167
$187,545
+78%
Offices, Occupancy & IT
$281,896
$294,676
+5%
Interest
$250
$0
-100%
Depreciation
$61,432
$49,297
-20%
Other
$3,761,832
$4,911,857
+31%
Total Expenses
$19,169,890
$22,470,397
+17%
Net income
2023
2024
Change
Net income
+$1,429,342
+$336,225
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$15,786,246
$17,872,506
+13%
Admin
$3,346,771
$4,532,591
+35%
Fundraising
$36,873
$65,300
+77%
Total Expenses
$19,169,890
$22,470,397
+17%