Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,027,629
Program Services
80%
Other
9%
Government Grants
8%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,914,187
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,702
$434,332
+73%
Government Grants
$1,850,645
$1,494,784
-19%
Fundraising Events
$0
$7,450
-
Program Services
$14,513,988
$14,481,511
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,247,437
$1,609,552
+29%
Total Revenues
$17,862,772
$18,027,629
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,902,076
$14,108,630
+1%
Fees to Service Providers
$1,061,518
$1,297,074
+22%
Advertising & Promotion
$19,688
$11,325
-42%
Offices, Occupancy & IT
$2,622,436
$2,334,645
-11%
Interest
$0
$0
-
Depreciation
$4,321
$4,873
+13%
Other
$1,119,876
$1,157,640
+3%
Total Expenses
$18,729,915
$18,914,187
+1%
Net income
2023
2024
Change
Net income
-$867,143
-$886,558
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$16,956,193
$16,735,194
-1%
Admin
$1,773,722
$2,178,993
+23%
Fundraising
$0
$0
-
Total Expenses
$18,729,915
$18,914,187
+1%