Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,183,828
Program Services
70%
Contributions
18%
Investments
6%
Other
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,169,506
Salaries & Benefits
51%
Grants
19%
Other
13%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,159,504
$4,763,299
-23%
Government Grants
$594,449
$600,441
+1%
Fundraising Events
$0
$0
-
Program Services
$16,789,928
$18,458,395
+10%
Membership Dues
$0
$0
-
Investments
$935,241
$1,579,905
+69%
Other
$1,559,255
$781,788
-50%
Total Revenues
$26,038,377
$26,183,828
+1%
Expenses
2023
2024
Change
Grants
$4,690,285
$5,516,418
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,579,162
$15,005,099
+3%
Fees to Service Providers
$573,781
$809,727
+41%
Advertising & Promotion
$360,290
$314,133
-13%
Offices, Occupancy & IT
$2,123,574
$1,484,893
-30%
Interest
$822,188
$1,307,659
+59%
Depreciation
$1,110,013
$974,081
-12%
Other
$4,276,023
$3,757,496
-12%
Total Expenses
$28,535,316
$29,169,506
+2%
Net income
2023
2024
Change
Net income
-$2,496,939
-$2,985,678
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$19,017,891
$19,435,135
+2%
Admin
$8,718,941
$8,919,093
+2%
Fundraising
$798,484
$815,278
+2%
Total Expenses
$28,535,316
$29,169,506
+2%