Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,181,566
Program Services
96%
Contributions
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,250,137
Salaries & Benefits
38%
Offices, Occupancy & IT
32%
Other
11%
Grants
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,476
$497,840
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,878,922
$18,339,008
+9%
Membership Dues
$0
$0
-
Investments
$109,343
$79,107
-28%
Other
$298,222
$265,611
-11%
Total Revenues
$17,932,963
$19,181,566
+7%
Expenses
2023
2024
Change
Grants
$1,526,703
$1,814,207
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,885,284
$6,213,368
+6%
Fees to Service Providers
$278,858
$340,374
+22%
Advertising & Promotion
$466,443
$679,218
+46%
Offices, Occupancy & IT
$4,790,869
$5,182,964
+8%
Interest
$26,216
$0
-100%
Depreciation
$212,336
$198,673
-6%
Other
$1,717,611
$1,821,333
+6%
Total Expenses
$14,904,320
$16,250,137
+9%
Net income
2023
2024
Change
Net income
+$3,028,643
+$2,931,429
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$9,160,989
$10,187,074
+11%
Admin
$5,423,023
$5,938,827
+10%
Fundraising
$320,308
$124,236
-61%
Total Expenses
$14,904,320
$16,250,137
+9%