Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,475,891
Contributions
71%
Program Services
18%
Other
6%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,742,930
Salaries & Benefits
44%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,976,206
$7,448,429
+7%
Government Grants
$381,826
$372,979
-2%
Fundraising Events
$0
$0
-
Program Services
$2,048,213
$1,869,780
-9%
Membership Dues
$0
$0
-
Investments
$47,129
$169,579
+260%
Other
$895,741
$615,124
-31%
Total Revenues
$10,349,115
$10,475,891
+1%
Expenses
2023
2024
Change
Grants
$112,608
$25,000
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,651,163
$5,172,317
+11%
Fees to Service Providers
$228,861
$992,033
+333%
Advertising & Promotion
$147,617
$93,005
-37%
Offices, Occupancy & IT
$1,509,893
$1,774,506
+18%
Interest
$363,093
$324,288
-11%
Depreciation
$520,895
$537,587
+3%
Other
$3,701,066
$2,824,194
-24%
Total Expenses
$11,235,196
$11,742,930
+5%
Net income
2023
2024
Change
Net income
-$886,081
-$1,267,039
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$9,330,845
$9,752,686
+5%
Admin
$1,135,245
$997,767
-12%
Fundraising
$769,106
$992,477
+29%
Total Expenses
$11,235,196
$11,742,930
+5%