Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,537,616
Government Grants
76%
Contributions
10%
Other
6%
Program Services
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,103,533
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,610,962
$2,008,578
+25%
Government Grants
$16,018,170
$15,617,916
-2%
Fundraising Events
$377,677
$414,522
+10%
Program Services
$1,146,568
$1,030,368
-10%
Membership Dues
$0
$0
-
Investments
$138,277
$174,823
+26%
Other
$1,446,334
$1,291,409
-11%
Total Revenues
$20,737,988
$20,537,616
-1%
Expenses
2023
2024
Change
Grants
$65,357
$41,737
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,602,189
$13,286,759
+5%
Fees to Service Providers
$672,885
$867,006
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,619,801
$2,690,033
+3%
Interest
$333,666
$326,201
-2%
Depreciation
$440,647
$446,627
+1%
Other
$3,492,370
$3,445,170
-1%
Total Expenses
$20,226,915
$21,103,533
+4%
Net income
2023
2024
Change
Net income
+$511,073
-$565,917
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$18,809,990
$19,530,866
+4%
Admin
$1,023,076
$1,021,124
0%
Fundraising
$393,849
$551,543
+40%
Total Expenses
$20,226,915
$21,103,533
+4%