Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,267,324
Program Services
91%
Other
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,810,606
Salaries & Benefits
42%
Fees to Service Providers
17%
Grants
14%
Offices, Occupancy & IT
11%
Other
11%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$243,291
$361,611
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,307,121
$13,001,554
-20%
Membership Dues
$0
$0
-
Investments
$813
$3,345
+311%
Other
$2,761,002
$900,814
-67%
Total Revenues
$19,312,227
$14,267,324
-26%
Expenses
2023
2024
Change
Grants
$1,715,965
$3,277,778
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,734,749
$9,619,229
-1%
Fees to Service Providers
$4,420,656
$3,946,138
-11%
Advertising & Promotion
$736,886
$361,839
-51%
Offices, Occupancy & IT
$1,608,850
$2,548,109
+58%
Interest
$917
$893
-3%
Depreciation
$644,052
$627,166
-3%
Other
$2,314,967
$2,429,454
+5%
Total Expenses
$21,177,042
$22,810,606
+8%
Net income
2023
2024
Change
Net income
-$1,864,815
-$8,543,282
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$19,400,634
$20,463,331
+5%
Admin
$1,776,408
$2,347,275
+32%
Fundraising
$0
$0
-
Total Expenses
$21,177,042
$22,810,606
+8%