Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$25,983,172
Program Services
89%
Contributions
7%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,647,623
Salaries & Benefits
58%
Other
37%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,927,127
$1,810,545
-6%
Government Grants
$48,500
$33,000
-32%
Fundraising Events
$0
$0
-
Program Services
$23,508,242
$23,095,154
-2%
Membership Dues
$0
$0
-
Investments
$137,704
$395,076
+187%
Other
$582,628
$649,397
+11%
Total Revenues
$26,204,201
$25,983,172
-1%
Expenses
2023
2024
Change
Grants
$8,863
$22,544
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,827,675
$14,863,953
+16%
Fees to Service Providers
$246,491
$459,750
+87%
Advertising & Promotion
$101,844
$117,123
+15%
Offices, Occupancy & IT
$265,242
$312,022
+18%
Interest
$2,554
$2,297
-10%
Depreciation
$410,493
$461,601
+12%
Other
$9,955,115
$9,408,333
-5%
Total Expenses
$23,818,277
$25,647,623
+8%
Net income
2023
2024
Change
Net income
+$2,385,924
+$335,549
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$19,236,982
$19,999,480
+4%
Admin
$4,396,954
$5,449,486
+24%
Fundraising
$184,341
$198,657
+8%
Total Expenses
$23,818,277
$25,647,623
+8%