Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,972,343
Program Services
94%
Other
3%
Contributions
1%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,137,614
Salaries & Benefits
52%
Grants
19%
Offices, Occupancy & IT
13%
Other
12%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,639
$199,393
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$156,741
-
Program Services
$12,699,285
$13,068,935
+3%
Membership Dues
$0
$0
-
Investments
$127,776
$157,068
+23%
Other
$550,842
$390,206
-29%
Total Revenues
$13,611,542
$13,972,343
+3%
Expenses
2023
2024
Change
Grants
$2,688,954
$2,743,554
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,264,885
$7,349,580
+1%
Fees to Service Providers
$122,608
$170,844
+39%
Advertising & Promotion
$205,720
$211,845
+3%
Offices, Occupancy & IT
$2,003,311
$1,894,526
-5%
Interest
$19,712
$28,644
+45%
Depreciation
$82,113
$92,943
+13%
Other
$1,671,073
$1,645,678
-2%
Total Expenses
$14,058,376
$14,137,614
+1%
Net income
2023
2024
Change
Net income
-$446,834
-$165,271
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$10,877,991
$10,754,049
-1%
Admin
$2,984,261
$2,985,557
+0%
Fundraising
$196,124
$398,008
+103%
Total Expenses
$14,058,376
$14,137,614
+1%