Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,585,273
Program Services
82%
Investments
7%
Other
7%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,112,035
Salaries & Benefits
56%
Grants
13%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,927
$514,213
-14%
Government Grants
$0
$0
-
Fundraising Events
$107,083
$76,543
-29%
Program Services
$11,576,514
$11,973,743
+3%
Membership Dues
$0
$0
-
Investments
$796,218
$1,027,378
+29%
Other
$863,609
$993,396
+15%
Total Revenues
$13,943,351
$14,585,273
+5%
Expenses
2023
2024
Change
Grants
$1,675,048
$2,033,378
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,278,695
$8,947,911
+8%
Fees to Service Providers
$1,073,729
$842,147
-22%
Advertising & Promotion
$276,450
$197,375
-29%
Offices, Occupancy & IT
$1,389,104
$1,718,437
+24%
Interest
$0
$0
-
Depreciation
$977,803
$1,108,083
+13%
Other
$1,353,310
$1,264,704
-7%
Total Expenses
$15,024,139
$16,112,035
+7%
Net income
2023
2024
Change
Net income
-$1,080,788
-$1,526,762
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$10,692,899
$11,387,419
+6%
Admin
$3,583,475
$4,046,130
+13%
Fundraising
$747,765
$678,486
-9%
Total Expenses
$15,024,139
$16,112,035
+7%