Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,263,660
Program Services
88%
Contributions
6%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$17,348,633
Salaries & Benefits
50%
Grants
20%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$866,402
$1,155,114
+33%
Government Grants
$308,499
$414,423
+34%
Fundraising Events
$0
$1,020
-
Program Services
$16,185,376
$17,795,965
+10%
Membership Dues
$0
$0
-
Investments
$30,734
$43,096
+40%
Other
$9,651
$854,042
+8749%
Total Revenues
$17,400,662
$20,263,660
+16%
Expenses
2023
2024
Change
Grants
$2,777,571
$3,498,924
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,821,363
$8,738,790
+12%
Fees to Service Providers
$361,275
$305,079
-16%
Advertising & Promotion
$202,062
$166,027
-18%
Offices, Occupancy & IT
$877,792
$967,582
+10%
Interest
$557,644
$706,192
+27%
Depreciation
$713,333
$1,180,443
+65%
Other
$1,595,157
$1,785,596
+12%
Total Expenses
$14,906,197
$17,348,633
+16%
Net income
2023
2024
Change
Net income
+$2,494,465
+$2,915,027
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$13,202,400
$15,422,556
+17%
Admin
$1,455,508
$1,675,707
+15%
Fundraising
$248,289
$250,370
+1%
Total Expenses
$14,906,197
$17,348,633
+16%