Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,485,239
Program Services
57%
Contributions
32%
Government Grants
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,541,404
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,639,640
$3,721,299
+2%
Government Grants
$1,047,308
$1,058,420
+1%
Fundraising Events
$0
$0
-
Program Services
$5,904,019
$6,516,527
+10%
Membership Dues
$0
$0
-
Investments
$113
$38,030
+33555%
Other
$84,293
$150,963
+79%
Total Revenues
$10,675,373
$11,485,239
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,510,697
$6,444,078
-1%
Fees to Service Providers
$1,322,733
$1,208,466
-9%
Advertising & Promotion
$61,636
$33,384
-46%
Offices, Occupancy & IT
$1,426,981
$1,281,233
-10%
Interest
$0
$0
-
Depreciation
$626,172
$643,206
+3%
Other
$2,132,146
$1,931,037
-9%
Total Expenses
$12,080,365
$11,541,404
-4%
Net income
2023
2024
Change
Net income
-$1,404,992
-$56,165
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$9,647,476
$9,271,921
-4%
Admin
$1,024,557
$952,099
-7%
Fundraising
$1,408,332
$1,317,384
-6%
Total Expenses
$12,080,365
$11,541,404
-4%
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