Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,104,120
Program Services
81%
Contributions
9%
Other
5%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,844,313
Salaries & Benefits
65%
Grants
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$793,772
$1,142,125
+44%
Government Grants
$401,336
$134,169
-67%
Fundraising Events
$15,861
$63,343
+299%
Program Services
$9,715,018
$10,635,624
+9%
Membership Dues
$0
$0
-
Investments
$335,431
$475,810
+42%
Other
$293,668
$653,049
+122%
Total Revenues
$11,555,086
$13,104,120
+13%
Expenses
2023
2024
Change
Grants
$2,124,791
$2,278,920
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,255,422
$8,310,724
+15%
Fees to Service Providers
$213,845
$233,256
+9%
Advertising & Promotion
$51,663
$84,017
+63%
Offices, Occupancy & IT
$1,058,081
$1,019,886
-4%
Interest
$255,240
$210,152
-18%
Depreciation
$553,222
$541,770
-2%
Other
$121,675
$165,588
+36%
Total Expenses
$11,633,939
$12,844,313
+10%
Net income
2023
2024
Change
Net income
-$78,853
+$259,807
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$10,386,470
$11,259,973
+8%
Admin
$948,497
$1,169,864
+23%
Fundraising
$298,972
$414,476
+39%
Total Expenses
$11,633,939
$12,844,313
+10%
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