Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,367,230
Program Services
61%
Government Grants
13%
Other
12%
Contributions
9%
Investments
4%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$10,310,464
Salaries & Benefits
69%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Grants
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$333,025
$1,008,443
+203%
Government Grants
$1,833,351
$1,464,692
-20%
Fundraising Events
$182,606
$203,360
+11%
Program Services
$6,261,181
$6,949,960
+11%
Membership Dues
$0
$0
-
Investments
$482,318
$425,487
-12%
Other
-$52,379
$1,315,288
-2611%
Total Revenues
$9,040,102
$11,367,230
+26%
Expenses
2023
2024
Change
Grants
$134,206
$324,157
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,118,061
$7,145,704
+0%
Fees to Service Providers
$429,792
$458,425
+7%
Advertising & Promotion
$18,889
$24,512
+30%
Offices, Occupancy & IT
$999,689
$817,935
-18%
Interest
$277,811
$281,164
+1%
Depreciation
$395,115
$342,130
-13%
Other
$817,507
$916,437
+12%
Total Expenses
$10,191,070
$10,310,464
+1%
Net income
2023
2024
Change
Net income
-$1,150,968
+$1,056,766
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$7,416,919
$8,021,630
+8%
Admin
$2,403,121
$1,969,278
-18%
Fundraising
$371,030
$319,556
-14%
Total Expenses
$10,191,070
$10,310,464
+1%