Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,092,007
Program Services
92%
Investments
4%
Government Grants
2%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,826,985
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$889,821
$452,779
-49%
Government Grants
$413,726
$496,611
+20%
Fundraising Events
$30,008
$9,270
-69%
Program Services
$19,004,741
$20,236,705
+6%
Membership Dues
$0
$0
-
Investments
$580,983
$774,401
+33%
Other
$132,001
$122,241
-7%
Total Revenues
$21,051,280
$22,092,007
+5%
Expenses
2023
2024
Change
Grants
$547,768
$520,522
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,874,459
$13,643,947
+6%
Fees to Service Providers
$582,720
$908,378
+56%
Advertising & Promotion
$13,587
$12,395
-9%
Offices, Occupancy & IT
$1,825,768
$2,010,931
+10%
Interest
$29,217
$58,558
+100%
Depreciation
$555,896
$544,541
-2%
Other
$3,960,083
$4,127,713
+4%
Total Expenses
$20,389,498
$21,826,985
+7%
Net income
2023
2024
Change
Net income
+$661,782
+$265,022
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$18,164,394
$19,306,045
+6%
Admin
$2,024,043
$2,270,701
+12%
Fundraising
$201,061
$250,239
+24%
Total Expenses
$20,389,498
$21,826,985
+7%