Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,688,614
Program Services
97%
Contributions
2%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,817,693
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,589
$543,727
+16%
Government Grants
$1,068,782
$216,695
-80%
Fundraising Events
$0
$0
-
Program Services
$22,974,891
$24,824,160
+8%
Membership Dues
$0
$0
-
Investments
$329,315
$100,032
-70%
Other
$47,700
$4,000
-92%
Total Revenues
$24,891,277
$25,688,614
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,227,738
$18,768,856
+9%
Fees to Service Providers
$126,559
$534,666
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,813,269
$1,680,831
-7%
Interest
$0
$0
-
Depreciation
$316,321
$349,736
+11%
Other
$5,341,969
$5,483,604
+3%
Total Expenses
$24,825,856
$26,817,693
+8%
Net income
2023
2024
Change
Net income
+$65,421
-$1,129,079
-1826%
Functional Expenses
Summary
2023
2024
Change
Program
$22,308,039
$24,265,460
+9%
Admin
$2,165,235
$2,241,762
+4%
Fundraising
$352,582
$310,471
-12%
Total Expenses
$24,825,856
$26,817,693
+8%