Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,391,691
Government Grants
58%
Contributions
26%
Other
7%
Program Services
3%
Fundraising Events
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$15,561,205
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,916,993
$3,471,095
-11%
Government Grants
$8,791,193
$7,819,639
-11%
Fundraising Events
$350,401
$366,892
+5%
Program Services
$417,396
$443,442
+6%
Membership Dues
$0
$0
-
Investments
$298,444
$340,338
+14%
Other
$1,052,645
$950,285
-10%
Total Revenues
$14,827,072
$13,391,691
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,087,241
$12,511,500
+13%
Fees to Service Providers
$450,495
$599,893
+33%
Advertising & Promotion
$14,121
$10,925
-23%
Offices, Occupancy & IT
$1,066,983
$1,040,266
-3%
Interest
$89,285
$112,174
+26%
Depreciation
$518,018
$570,248
+10%
Other
$916,561
$716,199
-22%
Total Expenses
$14,142,704
$15,561,205
+10%
Net income
2023
2024
Change
Net income
+$684,368
-$2,169,514
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$11,506,654
$12,804,567
+11%
Admin
$2,203,404
$2,243,223
+2%
Fundraising
$432,646
$513,415
+19%
Total Expenses
$14,142,704
$15,561,205
+10%