Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,560,595
Program Services
42%
Government Grants
40%
Contributions
11%
Other
5%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,946,232
Salaries & Benefits
57%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500,564
$2,333,753
+56%
Government Grants
$6,172,408
$8,196,922
+33%
Fundraising Events
$586,767
$492,554
-16%
Program Services
$9,118,287
$8,546,272
-6%
Membership Dues
$0
$0
-
Investments
$20
$6,133
+30565%
Other
$885,150
$984,961
+11%
Total Revenues
$18,263,196
$20,560,595
+13%
Expenses
2023
2024
Change
Grants
$0
$170,128
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,625,710
$11,994,352
+13%
Fees to Service Providers
$603,121
$774,359
+28%
Advertising & Promotion
$13,117
$21,219
+62%
Offices, Occupancy & IT
$1,734,364
$1,564,587
-10%
Interest
$139,792
$185,165
+32%
Depreciation
$122,007
$127,967
+5%
Other
$4,801,392
$6,108,455
+27%
Total Expenses
$18,039,503
$20,946,232
+16%
Net income
2023
2024
Change
Net income
+$223,693
-$385,637
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$15,858,285
$17,434,370
+10%
Admin
$1,066,413
$2,366,511
+122%
Fundraising
$1,114,805
$1,145,351
+3%
Total Expenses
$18,039,503
$20,946,232
+16%