Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$16,291,657
Program Services
94%
Other
2%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,556,259
Salaries & Benefits
50%
Fees to Service Providers
11%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
10%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$190,806
$136,027
-29%
Government Grants
$287,648
$250,000
-13%
Fundraising Events
$0
$0
-
Program Services
$13,383,650
$15,318,627
+14%
Membership Dues
$0
$0
-
Investments
$158,381
$239,143
+51%
Other
$285,699
$347,860
+22%
Total Revenues
$14,306,184
$16,291,657
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,199,880
$8,858,863
+23%
Fees to Service Providers
$531,189
$1,991,824
+275%
Advertising & Promotion
$143,290
$141,242
-1%
Offices, Occupancy & IT
$844,717
$1,697,680
+101%
Interest
$1,202,823
$1,285,265
+7%
Depreciation
$1,638,216
$1,796,769
+10%
Other
$4,413,350
$1,784,616
-60%
Total Expenses
$15,973,465
$17,556,259
+10%
Net income
2023
2024
Change
Net income
-$1,667,281
-$1,264,602
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$13,606,750
$14,977,786
+10%
Admin
$2,070,047
$2,257,607
+9%
Fundraising
$296,668
$320,866
+8%
Total Expenses
$15,973,465
$17,556,259
+10%