Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,502,618
Program Services
45%
Government Grants
31%
Other
11%
Contributions
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,078,955
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,679,691
$2,088,977
-22%
Government Grants
$7,390,615
$9,163,678
+24%
Fundraising Events
$0
$0
-
Program Services
$13,250,459
$13,417,189
+1%
Membership Dues
$0
$0
-
Investments
$1,079,003
$1,519,189
+41%
Other
$3,083,431
$3,313,585
+7%
Total Revenues
$27,483,199
$29,502,618
+7%
Expenses
2023
2024
Change
Grants
$1,238,071
$1,075,681
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,978,449
$13,421,968
+12%
Fees to Service Providers
$2,790,875
$2,623,603
-6%
Advertising & Promotion
$123,824
$72,531
-41%
Offices, Occupancy & IT
$2,662,909
$2,971,113
+12%
Interest
$15
$69
+360%
Depreciation
$545,284
$515,740
-5%
Other
$7,678,843
$9,398,250
+22%
Total Expenses
$27,018,270
$30,078,955
+11%
Net income
2023
2024
Change
Net income
+$464,929
-$576,337
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$19,335,984
$21,676,786
+12%
Admin
$7,410,225
$8,096,126
+9%
Fundraising
$272,061
$306,043
+12%
Total Expenses
$27,018,270
$30,078,955
+11%