Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,721,414
Program Services
65%
Government Grants
17%
Contributions
16%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,679,589
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,927,280
$2,301,996
+19%
Government Grants
$0
$2,553,536
-
Fundraising Events
$179,236
$2,286
-99%
Program Services
$9,679,931
$9,586,137
-1%
Membership Dues
$0
$0
-
Investments
$154,179
$219,696
+42%
Other
-$125,007
$57,763
-146%
Total Revenues
$11,815,619
$14,721,414
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,206,008
$5,495,477
+6%
Fees to Service Providers
$324,375
$1,029,974
+218%
Advertising & Promotion
$81,806
$90,206
+10%
Offices, Occupancy & IT
$1,468,931
$930,468
-37%
Interest
$0
$66,534
-
Depreciation
$1,231,710
$873,675
-29%
Other
$3,709,555
$3,193,255
-14%
Total Expenses
$12,022,385
$11,679,589
-3%
Net income
2023
2024
Change
Net income
-$206,766
+$3,041,825
-1571%
Functional Expenses
Summary
2023
2024
Change
Program
$9,490,828
$8,974,527
-5%
Admin
$2,133,757
$2,506,772
+17%
Fundraising
$397,800
$198,290
-50%
Total Expenses
$12,022,385
$11,679,589
-3%