Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,428,319
Program Services
78%
Government Grants
11%
Contributions
5%
Investments
3%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$17,991,770
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,465,887
$936,486
-36%
Government Grants
$674,390
$2,006,370
+198%
Fundraising Events
$239,000
$355,014
+49%
Program Services
$11,798,836
$14,415,725
+22%
Membership Dues
$0
$0
-
Investments
$512,416
$483,922
-6%
Other
$1,778,515
$230,802
-87%
Total Revenues
$16,469,044
$18,428,319
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,845,478
$11,291,575
+4%
Fees to Service Providers
$1,957,747
$1,901,564
-3%
Advertising & Promotion
$50,183
$47,184
-6%
Offices, Occupancy & IT
$621,719
$576,233
-7%
Interest
$256,551
$299,565
+17%
Depreciation
$847,144
$843,930
0%
Other
$2,244,970
$3,031,719
+35%
Total Expenses
$16,823,792
$17,991,770
+7%
Net income
2023
2024
Change
Net income
-$354,748
+$436,549
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$15,260,010
$16,784,121
+10%
Admin
$1,461,617
$1,059,096
-28%
Fundraising
$102,165
$148,553
+45%
Total Expenses
$16,823,792
$17,991,770
+7%