Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$48,084,745
Program Services
95%
Contributions
2%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,214,635
Salaries & Benefits
60%
Grants
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
5%
Other
5%
Depreciation
3%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,185,902
$1,019,505
-14%
Government Grants
$1,073,523
$949,484
-12%
Fundraising Events
$0
$0
-
Program Services
$48,803,909
$45,638,102
-6%
Membership Dues
$0
$0
-
Investments
$298,553
$362,269
+21%
Other
$256,902
$115,385
-55%
Total Revenues
$51,618,789
$48,084,745
-7%
Expenses
2023
2024
Change
Grants
$5,856,527
$5,333,712
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,824,238
$29,364,999
-8%
Fees to Service Providers
$2,646,272
$2,578,310
-3%
Advertising & Promotion
$3,200,645
$2,987,743
-7%
Offices, Occupancy & IT
$4,262,437
$4,405,116
+3%
Interest
$652,256
$617,568
-5%
Depreciation
$1,405,908
$1,380,534
-2%
Other
$2,564,339
$2,546,653
-1%
Total Expenses
$52,412,622
$49,214,635
-6%
Net income
2023
2024
Change
Net income
-$793,833
-$1,129,890
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$35,819,013
$33,702,929
-6%
Admin
$15,659,611
$14,751,872
-6%
Fundraising
$933,998
$759,834
-19%
Total Expenses
$52,412,622
$49,214,635
-6%