Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$19,053,086
Program Services
93%
Contributions
4%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,818,738
Salaries & Benefits
66%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$645,880
$738,662
+14%
Government Grants
$692,919
$377,285
-46%
Fundraising Events
$47,733
$0
-100%
Program Services
$18,481,302
$17,770,273
-4%
Membership Dues
$0
$0
-
Investments
$40,178
$98,680
+146%
Other
-$97,797
$68,186
-170%
Total Revenues
$19,810,215
$19,053,086
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,358,772
$13,693,773
+11%
Fees to Service Providers
$2,601,507
$1,555,594
-40%
Advertising & Promotion
$39,039
$17,036
-56%
Offices, Occupancy & IT
$1,248,620
$563,728
-55%
Interest
$0
$0
-
Depreciation
$121,756
$96,348
-21%
Other
$3,890,499
$4,892,259
+26%
Total Expenses
$20,260,193
$20,818,738
+3%
Net income
2023
2024
Change
Net income
-$449,978
-$1,765,652
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$17,514,470
$17,812,858
+2%
Admin
$2,745,723
$3,005,880
+9%
Fundraising
$0
$0
-
Total Expenses
$20,260,193
$20,818,738
+3%