Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,628,090
Program Services
96%
Contributions
2%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,549,113
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$800,996
$518,043
-35%
Government Grants
$599,094
$312,925
-48%
Fundraising Events
$0
$0
-
Program Services
$21,572,879
$22,733,239
+5%
Membership Dues
$0
$0
-
Investments
$28,284
$42,543
+50%
Other
$139,748
$21,340
-85%
Total Revenues
$23,141,001
$23,628,090
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,446,412
$18,193,539
-1%
Fees to Service Providers
$844,506
$1,189,845
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,027,424
$2,132,247
+5%
Interest
$138,796
$168,996
+22%
Depreciation
$777,162
$814,443
+5%
Other
$984,220
$1,050,043
+7%
Total Expenses
$23,218,520
$23,549,113
+1%
Net income
2023
2024
Change
Net income
-$77,519
+$78,977
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$20,380,198
$20,558,451
+1%
Admin
$2,760,057
$2,884,669
+5%
Fundraising
$78,265
$105,993
+35%
Total Expenses
$23,218,520
$23,549,113
+1%