Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,747,585
Program Services
90%
Contributions
5%
Other
2%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,363,792
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$697,242
$1,053,877
+51%
Government Grants
$347,902
$338,554
-3%
Fundraising Events
$3,812
$50
-99%
Program Services
$17,946,394
$17,698,588
-1%
Membership Dues
$0
$0
-
Investments
$164,988
$212,842
+29%
Other
$73,937
$443,674
+500%
Total Revenues
$19,234,275
$19,747,585
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,097,399
$14,899,856
-1%
Fees to Service Providers
$913,697
$776,228
-15%
Advertising & Promotion
$36,157
$54,750
+51%
Offices, Occupancy & IT
$700,107
$793,513
+13%
Interest
$160,459
$153,448
-4%
Depreciation
$455,872
$514,899
+13%
Other
$2,106,221
$2,171,098
+3%
Total Expenses
$19,469,912
$19,363,792
-1%
Net income
2023
2024
Change
Net income
-$235,637
+$383,793
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$15,157,797
$15,087,288
0%
Admin
$3,991,590
$3,974,619
0%
Fundraising
$320,525
$301,885
-6%
Total Expenses
$19,469,912
$19,363,792
-1%