Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,910,177
Program Services
71%
Contributions
27%
Fundraising Events
1%
Government Grants
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$22,377,878
Salaries & Benefits
41%
Grants
34%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,276,080
$6,106,399
+43%
Government Grants
$133,000
$150,667
+13%
Fundraising Events
$383,890
$287,526
-25%
Program Services
$15,709,666
$16,351,204
+4%
Membership Dues
$0
$0
-
Investments
$21,889
$10,435
-52%
Other
$27,002
$3,946
-85%
Total Revenues
$20,551,527
$22,910,177
+11%
Expenses
2023
2024
Change
Grants
$7,382,423
$7,547,205
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,528,649
$9,111,147
+7%
Fees to Service Providers
$637,171
$511,426
-20%
Advertising & Promotion
$261,651
$224,510
-14%
Offices, Occupancy & IT
$1,917,423
$2,129,733
+11%
Interest
$410,245
$390,845
-5%
Depreciation
$527,381
$513,916
-3%
Other
$1,507,097
$1,949,096
+29%
Total Expenses
$21,172,040
$22,377,878
+6%
Net income
2023
2024
Change
Net income
-$620,513
+$532,299
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$17,819,059
$18,212,518
+2%
Admin
$3,352,981
$4,165,360
+24%
Fundraising
$0
$0
-
Total Expenses
$21,172,040
$22,377,878
+6%