Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,335,665
Government Grants
62%
Program Services
17%
Contributions
14%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,227,911
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,907,994
$1,627,586
-15%
Government Grants
$6,225,478
$7,081,382
+14%
Fundraising Events
$398,096
$566,445
+42%
Program Services
$1,986,590
$1,957,214
-1%
Membership Dues
$0
$0
-
Investments
$155
$79,597
+51253%
Other
$330,630
$23,441
-93%
Total Revenues
$10,848,943
$11,335,665
+4%
Expenses
2023
2024
Change
Grants
$217,237
$180,539
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,574,211
$7,063,197
+7%
Fees to Service Providers
$617,058
$626,595
+2%
Advertising & Promotion
$113,857
$158,693
+39%
Offices, Occupancy & IT
$1,060,695
$989,814
-7%
Interest
$161,309
$157,625
-2%
Depreciation
$243,747
$247,343
+1%
Other
$1,792,927
$1,804,105
+1%
Total Expenses
$10,781,041
$11,227,911
+4%
Net income
2023
2024
Change
Net income
+$67,902
+$107,754
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$8,553,487
$8,812,773
+3%
Admin
$1,994,912
$2,163,704
+8%
Fundraising
$232,642
$251,434
+8%
Total Expenses
$10,781,041
$11,227,911
+4%