Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,239,488
Program Services
79%
Government Grants
13%
Contributions
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,483,624
Salaries & Benefits
82%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,403
$632,458
+11%
Government Grants
$2,657,521
$2,658,663
+0%
Fundraising Events
$178,531
$152,019
-15%
Program Services
$13,347,015
$16,088,169
+21%
Membership Dues
$0
$0
-
Investments
$400,931
$290,382
-28%
Other
$364,829
$417,797
+15%
Total Revenues
$17,520,230
$20,239,488
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,145,443
$15,120,766
+7%
Fees to Service Providers
$327,167
$503,083
+54%
Advertising & Promotion
$105,444
$121,589
+15%
Offices, Occupancy & IT
$1,577,877
$1,591,315
+1%
Interest
$92,084
$91,018
-1%
Depreciation
$571,897
$599,551
+5%
Other
$384,149
$456,302
+19%
Total Expenses
$17,204,061
$18,483,624
+7%
Net income
2023
2024
Change
Net income
+$316,169
+$1,755,864
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$15,637,422
$16,611,586
+6%
Admin
$997,916
$1,168,930
+17%
Fundraising
$568,723
$703,108
+24%
Total Expenses
$17,204,061
$18,483,624
+7%