Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,788,004
Program Services
86%
Contributions
7%
Investments
5%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,501,588
Salaries & Benefits
72%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
4%
Interest
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,593,051
$1,503,128
-77%
Government Grants
$0
$0
-
Fundraising Events
$472,585
$196,454
-58%
Program Services
$17,473,161
$18,774,645
+7%
Membership Dues
$0
$0
-
Investments
$721,291
$988,758
+37%
Other
-$148,755
$325,019
-318%
Total Revenues
$25,111,333
$21,788,004
-13%
Expenses
2023
2024
Change
Grants
$591,790
$872,724
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,299,332
$14,124,541
+6%
Fees to Service Providers
$109,196
$128,436
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$964,075
$992,032
+3%
Interest
$382,852
$351,664
-8%
Depreciation
$1,029,051
$1,028,261
0%
Other
$1,758,549
$2,003,930
+14%
Total Expenses
$18,134,845
$19,501,588
+8%
Net income
2023
2024
Change
Net income
+$6,976,488
+$2,286,416
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$14,123,149
$15,008,904
+6%
Admin
$3,356,827
$3,775,895
+12%
Fundraising
$654,869
$716,789
+9%
Total Expenses
$18,134,845
$19,501,588
+8%