Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,373,503
Program Services
87%
Contributions
11%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,164,162
Grants
37%
Salaries & Benefits
34%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,061,761
$4,982,679
-18%
Government Grants
$86,458
$67,708
-22%
Fundraising Events
$306,688
$0
-100%
Program Services
$37,516,299
$37,720,758
+1%
Membership Dues
$0
$0
-
Investments
$314,858
$334,552
+6%
Other
$169,002
$267,806
+58%
Total Revenues
$44,455,066
$43,373,503
-2%
Expenses
2023
2024
Change
Grants
$15,792,733
$16,189,758
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,230,106
$14,914,695
-2%
Fees to Service Providers
$3,792,356
$3,980,228
+5%
Advertising & Promotion
$524,774
$507,493
-3%
Offices, Occupancy & IT
$3,138,169
$2,722,695
-13%
Interest
$701,473
$769,317
+10%
Depreciation
$2,121,876
$2,081,292
-2%
Other
$2,897,199
$2,998,684
+4%
Total Expenses
$44,198,686
$44,164,162
0%
Net income
2023
2024
Change
Net income
+$256,380
-$790,659
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$39,239,206
$39,549,466
+1%
Admin
$3,891,171
$3,722,862
-4%
Fundraising
$1,068,309
$891,834
-17%
Total Expenses
$44,198,686
$44,164,162
0%