Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,450,179
Program Services
82%
Contributions
14%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,968,955
Salaries & Benefits
44%
Grants
24%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,175,331
$4,597,377
+111%
Government Grants
$316,278
$267,186
-16%
Fundraising Events
$0
$0
-
Program Services
$23,085,483
$27,560,299
+19%
Membership Dues
$0
$0
-
Investments
$773,680
$785,553
+2%
Other
$342,610
$239,764
-30%
Total Revenues
$26,693,382
$33,450,179
+25%
Expenses
2023
2024
Change
Grants
$5,702,744
$8,223,018
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,998,138
$14,851,837
+14%
Fees to Service Providers
$2,968,508
$3,386,412
+14%
Advertising & Promotion
$249,321
$249,460
+0%
Offices, Occupancy & IT
$1,907,001
$2,581,075
+35%
Interest
$576,515
$546,861
-5%
Depreciation
$913,085
$895,988
-2%
Other
$1,927,474
$3,234,304
+68%
Total Expenses
$27,242,786
$33,968,955
+25%
Net income
2023
2024
Change
Net income
-$549,404
-$518,776
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$22,319,579
$28,065,003
+26%
Admin
$4,923,207
$5,903,952
+20%
Fundraising
$0
$0
-
Total Expenses
$27,242,786
$33,968,955
+25%