Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$19,659,447
Program Services
70%
Contributions
18%
Government Grants
8%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,430,037
Salaries & Benefits
44%
Grants
22%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,167,117
$3,560,044
+12%
Government Grants
$1,562,111
$1,628,698
+4%
Fundraising Events
$204,244
$125,014
-39%
Program Services
$12,995,068
$13,689,659
+5%
Membership Dues
$0
$0
-
Investments
$221,577
$284,950
+29%
Other
$59,163
$371,082
+527%
Total Revenues
$18,209,280
$19,659,447
+8%
Expenses
2023
2024
Change
Grants
$4,323,453
$4,338,060
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,982,386
$8,462,437
+6%
Fees to Service Providers
$869,180
$880,190
+1%
Advertising & Promotion
$304,814
$295,499
-3%
Offices, Occupancy & IT
$1,774,366
$1,977,270
+11%
Interest
$407,381
$519,272
+27%
Depreciation
$736,093
$874,264
+19%
Other
$2,018,799
$2,083,045
+3%
Total Expenses
$18,416,472
$19,430,037
+6%
Net income
2023
2024
Change
Net income
-$207,192
+$229,410
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$15,454,157
$16,072,142
+4%
Admin
$2,386,157
$2,654,736
+11%
Fundraising
$576,158
$703,159
+22%
Total Expenses
$18,416,472
$19,430,037
+6%