Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,881,580
Program Services
71%
Contributions
10%
Government Grants
9%
Investments
6%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,951,635
Salaries & Benefits
42%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
10%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,544,482
$1,489,463
-41%
Government Grants
$161,429
$1,365,059
+746%
Fundraising Events
$0
$0
-
Program Services
$10,421,600
$10,492,739
+1%
Membership Dues
$0
$0
-
Investments
$725,053
$881,155
+22%
Other
$118,443
$653,164
+451%
Total Revenues
$13,971,007
$14,881,580
+7%
Expenses
2023
2024
Change
Grants
$1,263
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,352,293
$7,505,658
+2%
Fees to Service Providers
$281,590
$240,756
-15%
Advertising & Promotion
$129,825
$274,623
+112%
Offices, Occupancy & IT
$2,218,392
$2,355,148
+6%
Interest
$371,384
$514,739
+39%
Depreciation
$1,801,434
$1,738,773
-3%
Other
$4,221,501
$5,321,938
+26%
Total Expenses
$16,377,682
$17,951,635
+10%
Net income
2023
2024
Change
Net income
-$2,406,675
-$3,070,055
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$11,097,700
$11,675,585
+5%
Admin
$4,255,432
$5,118,389
+20%
Fundraising
$1,024,550
$1,157,661
+13%
Total Expenses
$16,377,682
$17,951,635
+10%